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Level 3
December 7, 2019
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Where do you designate a SSB for QBI reporting purposes?

  • December 7, 2019
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Best answer by George4Tacks

That depends on where you are doing the primary entries, generally in the Qualified Business Income Deduction section, such as Screen about 1/2 way down in Screen 16 for Schedule C.  

If you can't find one, add a comment below and maybe we can help. 

1 reply

George4Tacks
Level 15
December 7, 2019

That depends on where you are doing the primary entries, generally in the Qualified Business Income Deduction section, such as Screen about 1/2 way down in Screen 16 for Schedule C.  

If you can't find one, add a comment below and maybe we can help. 

Answers are easy. Questions are hard!
rochelleAuthor
Level 3
December 7, 2019
Thank you for responding. Sorry my question was unclear I am in a Form 1120S return.