Hi All,
Had the same problem.
2 step process; Step 1 - Click Forms, Click Form 1065 p4-5, find line item you want to allocate, input SA code in box, I used B. Step 2 - click Schedule K-1(Partner 1) click QuickZoom to Schedule K-1 Worksheet, find Special Allocations Area, I found B and input amount I wanted for Partner 1, Repeat Step 2 for remaining partners.
Hope that helps!
Spent 2 hours on that! Ugh!
