Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Where do you designate a SSB for QBI reporting purposes?

rochelle
Level 2
 
0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

1 Best Answer

Accepted Solutions
George4Tacks
Level 15

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!

View solution in original post

0 Cheers
4 Comments 4
George4Tacks
Level 15

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!
0 Cheers
rochelle
Level 2
Thank you for responding. Sorry my question was unclear I am in a Form 1120S return.
0 Cheers
George4Tacks
Level 15
In any module you can use Ctrl + F to start a search. Look for 199A
What you want is in Screen 27 >. Other Information > Section 199A > first check box

Answers are easy. Questions are hard!
0 Cheers
rochelle
Level 2
Perfect - thank you!!!!  
0 Cheers