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State tax filing
QBI is not working for S Corp via Schedule E. Tried to adjust Schedule 1, adjustment to income, to add QBI in lines 34 or 35. Would not work and cannot override. TT sets up a "QBI component" worksheet for S Corp. But line 19, tentative QBI, goes no where. Federal tax due is overstated.
‎June 5, 2019
11:20 PM