AliciaP1
Expert Alumni

State tax filing

You just need to follow the step-by-step interview process to enter your K-1 from the REIT.  After you have entered the details from the K-1 it will ask about your Section 199A income and provides a screen with the line items that are listed on the Statement A - QBI Pass-through Entity.  You need to check the boxes for the line items that are populated on your statement and enter the amounts.

 

@abdb1019

 

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