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@DaveF1006 My K1 issued from a 1120S Corp Box 17 has code V and an amount. I enter that amount and finish. When the review of my return happens, it gets tripped up on the previously disallowed QBI. I enter 0. It does not accept that. My K1 issued from a 1120S Corp does not provide an amount for previously disallowed QBI. Help!
ā€ˇFebruary 27, 2020
3:12 PM
3,038 Views