yam51
Level 2

Thank you Phoebe!  I did the following which appears to work, but there is one thing I'm not sure of:

In the partnership, I expensed it rather than running it through Distributions and in Lacerte I entered it in screen 22 under Other Deductions with code R.  In the same screen under the Sec 199A section do I need to enter the SEP contribution under Other Deductions?  Without doing so I get an Information Diagnostic, not a Critical one.  If I include it and report it on the Individual tax return, the QBI deduction is obviously less.  Just hoping the separately stated SEP contribution does not need to be included as an Other deduction in the 199A section of the partnership tax return.  : ) 

 

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