@nancylin wrote:
Yes, the box 1 (physician practice S corp) income is well over the income threshold.
But since I never see that screen that is shown, when I switch over to forms view, I don't see the SSTB box checked.
This scenario is rather odd unless there is an entry on your K-1 on Line 17 (with a V code). If that is the case, however, it could indicate that whoever prepared the 1120-S might have made an error in not designating the income as derived from a SSTB.
