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Investors & landlords
The code V entry in box 17 would be the qualified business income (QBI) of $21 in your case. You will enter the other numbers on the screen that says We need some information about your 199A income:
You may have to indicate that the K-1 schedule came from the same business that you are reporting on to see these options.
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‎April 11, 2024
3:24 PM