- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
Business & farm
"SuperAcct"'s post seems to do the trick, thanks. A little more detail for others...
Look on your K-1 for a page called "Statement A--QBI Pass-through Entity Reporting". It's completely not obvious where to get the info for line 17, but just use the number from the "QBI or qualified PTP items subjuect to shareholder-specific determinations " section then "Ordinary business income (loss)" on this statement. Then, later on you'll be ask for more info about 199A. Then you'll check off the areas on from this statement page that have amounts (e.g. "QBI or qualified PTP items subjuect to shareholder-specific determinations - Ordinary business income (loss)", "W-2 wages", etc..)
March 28, 2020
3:38 PM