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Level 1
December 7, 2019
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On a partnership return where do you notate that the company is a specified business so that it properly reflected on the K-1's for the partnership

  • December 7, 2019
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Best answer by IntuitAlicia

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).

1 reply

IntuitAlicia
Employee
December 7, 2019

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).