1065 Schedule K line 17a, TT Business

[jhobryan]

why cant I overwrite the AMT entry on the form?  Or where do I enter the proper AMT number?

(i had my taxes professionally done last year and I am trying to get TT Business to match what the CPA filed)

[tagteam]

You can override that figure directly on the form by right-clicking in the box and selecting "override" from the dropdown. Note that you most likely will not be able to e-file.

However, you might want to check with your CPA to try and determine why the figures do not align.

[jhobryan]

Thank you, will ck with CPA and see why they entered that number - could it have been pulled from the 2017 return for some reason?