Compute options for distributions/presentation of non-DNI items

Follow these steps to select compute options affecting distribution/presentation of non-DNI items.
  1. In the
    Organizer
    , select
    General Information
    .
  2. Select
    Return and Print Options - Irrevocable
    , then the
    Compute Options
    tab.
  3. The following options affect distribution:
    • [206]
      : Distribution of depreciation
    • [207]
      : Distribution of depletion
    • [208]
      : Distribution of foreign taxes paid
  4. Select
    RETAIN IN TRUST
    to have depreciation/depletion transfer to Schedule E. The net activity income is then available for distribution (net of depreciation).
  5. Select
    TOTALLY DISTRIBUTE
    to have depreciation/depletion transfer directly to the K-1 and bypass DNI.
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