K-1 Overrides

Prerequisites

You should be familiar with or have completed the Income & Related Items exercise in this section.

Objective

In this exercise, you will enter override information to specially allocate items to specific shareholder's Schedule K-1's.

 

Facts

Enter the following information for a sample client:

Client number TUTSCOR7

Client Information Data entry:
Corporation Name Tutorial S Corporation 7
Corporation DBA Lesson 7
Fiscal Year End 12
Accounting Method Cash

Shareholder Information Data entry:
Shareholder 1 Name Shareholder 1
Shareholder 2 Name Shareholder 2

Stock Ownership Data entry:
Shareholder Name Number of Shares Owned at Year End
Shareholder 1 50
Shareholder 2 50

Income Data entry:
Gross receipts $200,000

Schedule K-1 Overrides Data entry:
Ordinary income
Shareholder 1 $150,000
Shareholder 2 $50,000

Program Considerations

The program normally allocates items of income, expense, etc. from Schedule K based on the information entered in Screen 6, Stock Ownership, or Screen 7, Change in Stock Ownership. You can use the override fields for each item on Screen 33, Schedule K-1 Overrides to specially allocate individual Schedule K items to each shareholder's Schedule K-1. If you use an override for one shareholder and do not use the override for the remaining shareholders, the program allocates the amounts based the information entered in Screen 6, Stock Ownership to the non-override shareholders. Enter "-1" in an input field when no amount is to be allocated to a shareholder for that field. The program prints a federal Schedule K/K-1 reconciliation worksheet if the total allocated amounts are not equal to 100 percent.

How?

To enter Schedule K-1 Overrides:

  1. Open the sample client.
  2. Open the Screen 33, Schedule K-1 Overrides from the Contents tab.

  3. Select the shareholder in the Shareholder list.

  4. Enter the dollar amount of each item allocated to each shareholder in the appropriate fields.

Tips & Shortcuts

When you are entering overrides for multiple shareholders, you can press [Ctrl]+[] to go to the same line of the input screen for the next shareholder.

Review

You should have entered Schedule K-1 overrides for the shareholders in the sample return and produced the following results on Schedule K-1 for each shareholder:

Schedule K-1 Shareholder 1 Shareholder 2
Line H 50% 50%
Line 1 $150,000 $50,000

There should be no Schedule K/K-1 Reconciliation generated in the worksheets.

Troubleshooting

Problem: I'm getting $100,000 on line 1 of Schedule K-1 for shareholder 2.

Solution: You have entered an override for shareholder 1, but the program is still allocating the income based on shareholder 2's stock ownership. Enter the correct amount for shareholder 2 in Screen 33, Schedule K-1 Overrides.

Problem: The program is generating a diagnostic and the Schedule K/K-1 Reconciliation.

Solution: Allocate the correct amount to each shareholder in Screen 33, Schedule K-1 Overrides. Refer to the Schedule K/K-1 Reconciliation for actual dollar figures that the program is allocating.

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