MSSCPA
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 1
		
	
				
		
	
		
			
    
	
		
		
		08-09-2021
	
		
		04:09 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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trying to input Partner's Share of Liabilities from 1065 K-1 into 1120S.
Can't find input in S Corp program.
Does input exist?
Thank you.
		
			
				
						
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			sjrcpa
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 15
		
	
				
		
	
		
			
    
	
		
		
		08-09-2021
	
		
		06:13 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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Pass thrus to pass thrus is not a strong suit of Lacerte.
i don't think it exists.
You'll need to do your own basis/at risk calculations for the S Corp's ownership of the partnership and manually apply any loss limitations.
The more I know the more I don’t know.
			
		
			
	
	
			
				
		
		
			MSSCPA
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 1
		
	
				
		
	
		
			
    
	
		
		
		08-09-2021
	
		
		06:28 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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Thank you!
			
		
			
	
	
			
				
		
		
			abctax55
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 15
		
	
				
		
	
		
			
    
	
		
		
		08-09-2021
	
		
		06:48 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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Susan's right (again... 🙂
I use an excel spread sheet to track this then adjust/force the software as necessary.
	HumanKind... Be Both