PatriciaV
Expert Alumni

Business & farm

Since QBI (Section 199A(g)) is reported at the partner level, you will need to add this manually using Forms Mode.

 

  1. Click the Forms icon in the TurboTax Business header.
  2. Look for Schedule F (name of farm) in the left column and click on "199A Act Wks" under that heading. The worksheet will open in the large window.
  3. Scroll down to Statement C Information under Line 9.
  4. Enter the amount from Form 1099-PATR Box 6 in the box on the line "Section 1099A(g) deduction from 1099-PATR."
  5. Your entry on the worksheet will generate Statement C under each partner's Schedule K-1. Click on each statement in the left column to confirm the allocation is correct.
  6. Click on Step-by-Step in the header to go back to the return.

 

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