clayinnd
Level 3
02-21-2020
10:05 AM
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Hello,
You need your own worksheet to determine the QBI allocable to qualified payments received from a Coop. And your own worksheet to get the W-2 wages allocable to qualified paymetns received from cooperative.
https://blogs.claconnect.com/agribusiness/what-we-dont-know-about-section-199a/
That article hopefully will help you