I am a sole proprietor LLC looking to use section 199a to deduct 20% QBI. I was told by my tax professional that I can use this and did with no issues. When my return is reviewed it asks me if I am a general or limited partner for my K1, but I did not receive a K1. He said that is normal and to select General for that field. Has anyone else had to do this? Is this the correct method to deduct QBI?
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