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L
lady2220
Level 2
September 7, 2020
Question

Special allocation of passthrough K-1 QBI items

  • September 7, 2020
  • 1 reply
  • 13 views

After I fill in the grid in the 20Z 199A QBI information in the passthough K-1 screen, how do I specially allocate those items...they do not show up under the Special Allocations menu.

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1 reply

George4Tacks
George4Tacks
Level 15
September 7, 2020

Go back to where you did that input and look at the blue highlighted NOTE: 

Answers are easy. Questions are hard!
L
lady2220Author
Level 2
September 7, 2020

Due to the timing of Gross Receipts and Wages vs the timing of investment by partners, the allocation of these amounts are not the same.  Is it possible to have different allocations using the Partner Overrides for different items?

George4Tacks
George4Tacks
Level 15
September 8, 2020

Yes

Answers are easy. Questions are hard!
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