Problem Filing VA State S-Corp Report

Forum|Forum|4 years ago
February 5, 2022
1 reply
33 views

In checking my return Turbo tax keeps trying to get me to fill in fields in a portion of the K-1 that does not apply to me. I do not wish to take any QBI amounts on my K-1. Statement A-QBI Pass-through entity reporting should be simply empty, but Turbotax will not allow it, nor can i simply file my return. I'm stuck. How do I over-ride or get this completed?

TurboTax Business Windows

AliciaP1

Level 13

Can you clarify why you do not want to add an eligible deduction to your pass-through information that would result in a reduction of personal tax owed?

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JKevinRAuthor

Level 2

Frankly, I don't understand it, wanted to keep things simple, figured it wouldn't amount to much anyway. Will trying to figure that out actually solve my problem?