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S corp shows up as aggregate when it is not

I own part of 2 S Corps. One of them under the QBI Component report is asking for an explanation as to factors that make it an aggregate.  It is not an aggregate, and nothing I can find in the k-1 forms, any checkboxes in the worksheets, anywhere in the interview part, or anything signifies that it is an aggregate.  Under the business name it shows the business and has numbers filled in on the right side, and below it, it says Enterprise #1 with no numbers filled in on the right side.  How can I un-aggregate this.  it is infuriating. 

 

Thank you.

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Accepted Solutions

S corp shows up as aggregate when it is not

something that Turbotax does so you can see the separate calculations

 

if you look at what is actually sent to the IRS you'll probably find form 8995-A. If you did not aggregate them box c should be blank

 

 

on the QBI income component worksheets just leave blank the explanation for aggregation. there should be two of these one for each S-Corp

 

 

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2 Replies

S corp shows up as aggregate when it is not

 

S corp shows up as aggregate when it is not

something that Turbotax does so you can see the separate calculations

 

if you look at what is actually sent to the IRS you'll probably find form 8995-A. If you did not aggregate them box c should be blank

 

 

on the QBI income component worksheets just leave blank the explanation for aggregation. there should be two of these one for each S-Corp

 

 

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