1. When I generate K-1's for beneficiaries, they do not include the Schedule A required to support the "STMT" entry in 14 I. How do I get the program to include the Schedule A with the K-1?
2. This trust has rental property that generates QBI. To compute the QBI, Schedule E adds together profit from the business (overall profit less depreciation) with Section 1231 gain. But the trust did not sell any property, so should not have any Section 1231 gain. The value the program puts in Schedule E for Section 1231 gain is the overall profit, without depreciation removed. The resulting reported QBI is nearly twice as large as it should be. I can override this to remove the Section 1231 gain, but it sure looks like a program bug to me.
Please help.
