ajcctax
Level 3
01-22-2020
12:22 PM
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2019 ProSeries program does not produce 199 summary worksheet for 1065/1120s , are K1s final to be sent to clients?
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RollTide68
Level 8
01-22-2020
01:12 PM
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There is a quickzoom button at the top of the K-1 for the Schedule K-1 - 199A Supplement. The form is titled "Statement A - QBI Pass-through Entity Reporting"
Mine seems to be working fine. There is no 199A amount but the data required is there (income, W-2, UBIA...)
