garbo26
Level 1
01-23-2020
09:59 AM
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Working on k-1, partnership, and looking for Statement A - QBI Pass through entity reporting.
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Level 9
01-23-2020
10:14 AM
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You are working on the 1040 or 1065? On Proseries 1065, Schedule A must be printed separately. And it is not ready to rumble just yet. Codes for AA, AB etc have not yet been programed in for the K1 or statement.
garbo26
Level 1
02-03-2020
10:07 AM
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Thanks