This article applies to:

Schedule K-1 guaranteed payment special allocation print requirements

Schedule K-1, box 4 guaranteed payments print when the amount is specially allocated.

To print Schedule K-1 Guaranteed Payments:

Go to

Organizer
Ordinary Income and Deductions
Deduction Summary

.

Enter the guaranteed payment amount in the applicable field, depending on whether the amount should carry to Schedule M-1 or not.

Go to

Organizer
Sch K
Income Summary
Income Summary tab

.

Enter the special allocation code next to the applicable line 4, guaranteed payments field.

Do a full recompute, then print.