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Hi Lavanna,
Currently, we don't have the functionality in the product for this scenario. However, we are thinking of adding it in the future.
As a workaround you can consider adding a "dummy" incoming K-1 (screen 23) in order to split out the QBI elements on the outgoing Schedule K-1 statement. If you do this, remember to reduce the QBI elements in the override fields at the bottom of the Other Schedule K Items screen (22).
Thank you,
Mike D'Avolio
Intuit
Hi Lavanna,
Currently, we don't have the functionality in the product for this scenario. However, we are thinking of adding it in the future.
As a workaround you can consider adding a "dummy" incoming K-1 (screen 23) in order to split out the QBI elements on the outgoing Schedule K-1 statement. If you do this, remember to reduce the QBI elements in the override fields at the bottom of the Other Schedule K Items screen (22).
Thank you,
Mike D'Avolio
Intuit
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