Austin_Cat
Level 3

Hi everyone! If you are going to bully and shove your frustration or anger into the answer, sarcastically or otherwise, please refrain. i'm going to try one more time to use this board for help without being directly insulted. thank you. so i am entering directly from 2023 a client's return to roll forward. i did not prepare it but have the pdf in front of me. (1065 partnership, no frills, 2 partners, equal profit sharing and capital). i cannot, for the life of me, get the statement that should explain box 20z as 'non sstb income' and the number to say that. instead it says 'aggregate business activity gross income.' i've tried everything i can find. i fixed it in the partnership tab and i created a new business activity and linked it to each partner, i've been into k-1 other items and fixed it there, and i am losing my mind. please any direction is appreciated.

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IRonMaN
Level 15

Sounds like you have met Bob 😁


Slava Ukraini!
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PhoebeRoberts
Level 11
Level 11

In 2023, I get Code AJ for the Aggregate Business Activity Gross Income, which is appropriate.

On the K-1 forms view, you should have something called Statement A - QBI Pass-through Entity Reporting (Schedule K-1, Box 20, Code Z) as an entirely separate page.