Can you tell me why is there a W2 Wages calculation on the partners' 1065 K-1 QBI statement even though there were no wages included in the 1065 tax return?

etiennegerald-ya · ‎08-23-2022

sjrcpa · ‎08-23-2022

Do you have something entered for Labor in Cost of Goods Sold?

The more I know the more I don’t know.

Accountant-Man · ‎08-24-2022

Guaranteed Payments?

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