Taxpam
Level 1
12-06-2019
08:35 PM
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I have QBI for a trust from a S-Corp K-1. Where do I input it on the 1041 input sheets?
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mojocpa
Level 7
12-06-2019
08:35 PM
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Looks like screen 25, the Other section (20)
Taxpam
Level 1
12-06-2019
08:35 PM
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Thank you.
mojocpa
Level 7
12-06-2019
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You are welcome
abctax55
Level 15
12-06-2019
08:35 PM
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If it's ready....
HumanKind... Be Both
TPowell
Level 2
06-06-2020
02:47 PM
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I am new to Lacerte. I do not see the input for QBI or the adjusted basis. Can you be more specific?