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Can you tell me why is there a W2 Wages calculation on the partners' 1065 K-1 QBI statement even though there were no wages included in the 1065 tax return?

 
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2 Comments 2
sjrcpa
Level 15

Do you have something entered for Labor in Cost of Goods Sold?

The more I know, the more I don't know.
Accountant-Man
Level 13

Guaranteed Payments?

** I'm still a champion... of the world! Even without The Lounge.
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