@HopeS thank you very much. I was able to do it per your instructions but I was still getting a few errors that I resolved by modifying some entries by hand:
1. Section 199A worksheet by activity, starts with the sum of all W2 wages (officers shareholders + other employee). I had to introduce a negative adjustment of 3K (salary of the part time employee) so that the adjusted W2 wages match the sum of the officer shareholder wages.
2. I manually modified the respective Schedule K1 'Statement A - QBI Pass-through entity reporting', so that the Statement A individual W2 wages for each officer match their individual W2 wages in Schedule E.
I assume that I had to make the modifications in #2 above because the respective entries were not pulled from Schedule E.
Makes sense?
