denise
Level 2
03-09-2019
05:49 PM
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When a partner gets a special allocation for Sec 754 depreciation it shows on the K1 on line 13 as Other Deduction with a supplemental statement attached to describe it. It is not showing on the 199A Supplement to line 20 of the K1 as part of the QBI, Code Z amount. How do I get it to be included as part of the QBI?
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