Thanks for the replies - I do appreciate them.
I am using a paid for Windows desktop version of TT Business and I am doing a 1065 partnership return.
There is no QBI component worksheet in my forms mode. The QBI component worksheet is in my personal return with the QBI Income entered from the KI. I have no issues with this.
The issue I have is with the computation of the actual QBI Income on the Partnership return. How is this being computed?
On the Partnership return, all I see is the 199A Worksheet with the QBI Income listed on line 1a but like I said before I see no way of where this computation is being done to arrive at this number.
Regarding form 8995, that is on my personal return where the QBI Business Deduction is being done from the QBI Income listed on the K1. I have no issues here as well. My issue is with the computation of the actual QBI Income on the partnership return.
Thanks again.
