Thanks Dave. I checked with the accountant who prepared the K1 and he agrees that as a section 1231 gain this income is not QBI eligible. The LLC held land whic...
I am using the CD/Desktop version and have the same issue. When asked to "Enter Box 20 info" I've selected "Z" and tried both leaving Box 20 blank and entering ...
That's very helpful, thanks Dave!I had followed the steps you described in the NYS interview, and had done the allocation to NY but when I looked at the IT-360....
I actually received a different answer from an accountant in NY, who said if the W2 income was earned in NY (as it was) then the IRA contribution would be fully...