If the federal review process didn't prompt you to create the QBI form, try going back to the business that relates to QBI (Schedule C, E, K-1).
- Go to the business/property/investment info section and work through the interview screens. Pay close attention to any that ask about QBI.
- Next, go to the bottom of the activity summary page and click Done. Other QBI questions may appear after this step.
- Continue until you return to the Wages & Income page.
- Now go through the Federal review again.
You can check the Forms List under Tools to confirm Schedule B has been updated.
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