Hi @DavidS127, thanks so much for your reply, I really appreciate it. 🙏
- I was able to figure out how to download the returns with worksheets, thank you, this helps a lot! It is showing two QBI worksheets, one for me, one for the K1 SCorp. The one for me checks out (dividend income). The QBI worksheet for the K1 SCorp is not populating my K1 income, and that income is not populating for business income in Section D1 or D2 of the "Shareholder’s Share of Income, Credits, Deductions, etc." worksheet. I believe this is why I'm receiving the error "no Section 199A income has been entered on Statement A." How can I get this populated?
- My self employed health insurance deduction was linked to self employment income, not the SCorp business.
- When I submit the carryover, it is showing up on my Additional Income instead of the QBI/8995, and on page 2 of the Federal Carryover Worksheet instead of under the Qualified Business Income Deduction (Section 199A) carryovers on page 3. How do I rectify?
