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- UBIA not calculating
UBIA not calculating
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Sarah Berry
Level 1
08-24-2023
11:48 PM
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I have a situation that I need assistance with:
1120S
not a new client, nothing substantial has changed from a prior year. Last year it was calculating correctly & all of my other 1120S's are correct (that I know of).
This particular 1120S is pulling QBI, and all other info correctly on the QBI worksheet except it is pulling NO UBIA AT ALL.
Yes, there are assets qualified for UBIA - many assets bought in 2022.
Anyone know what I do to get the numbers to pull?
I know I can go into each asset (200 of them) and figure out which ones are included in UBIA & which ones are not...but that is way too time consuming unless it is a last resort.
Any help is appreciated.
Sarah
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1 Comment 1
Strongsilence-C
Level 9
08-25-2023
05:54 PM
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