Hi,
I actually have two statements with the K-1. 199A Statement A Summary and a QBI Pass-Through Statement A, each with different income amounts.
I filed using the full Net Income amount, without reducing for depreciation. The QBI Statement Income amount appears to be Net Income, less depreciation.
I believe that I filed using an inflated QBI allowance. Should I immediately file an amendment or wait and let IRS make the adjustment?
Thanks,
