Level 15
05-02-2025
03:25 PM
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That is for the QBI for your client. The statement usually has three amounts
Ordinary business income.
W2 wages
UBIA of qualified property
Once you put those numbers in Pro Series Pro will calculate the QBI for you. Google is your friend to see how, and what the three amounts are. You will have to get the statement from the preparer that did the 1120S to get the amounts you need.