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@Mes01 You want to keep the 20Z info in TT. That's what triggers the interview to ask about it, and to complete the QBI sections.
Your problem was in not checking anything on the "We need some information about your 199A income" screen. That's where you actually provide more info about the 199A income which flows to the QBI section.
So the first box, regarding "EPD has business income (loss)" definitely applies and you'd fill that out. They may have also reported 1231 gain (loss), so you'd do that one too.
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**Note also, I'm not a Tax Preparer/CPA. Just a volunteer, seasoned, TurboTax user.
Use any advice accordingly!
**Note also, I'm not a Tax Preparer/CPA. Just a volunteer, seasoned, TurboTax user.
Use any advice accordingly!
March 24, 2021
8:23 PM