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Does anyone know whether there will be a box to mark if entity K1s are a SSTB
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The SSTB determination is made at the entity level.
Partnership Module
Lacerte currently provides a Specified Service Trade or Business (SSTB) checkbox within the 'Other Information' sections of Screen 22, Other Schedule K Items in the subsection 'Section 199A'. (This flows to the Schedule K-1's Supplemental Information page attached).
S-Corporate Module
Lacerte currently provides a Specified Service Trade or Business (SSTB) checkbox within the 'Other Information' sections of Screen 27, Other Schedule K Items in the subsection 'Section 199A'. (This flows to the Schedule K-1's Supplemental Information page attached).
Qualified Business Income 199A - Specified Service Trade or Business (SSTB)
https://accountants-community.intuit.com/articles/1788190&src=lsccom
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