Skip to main content
Level 4
December 7, 2019
Solved

Calculation of QBI on tax return. I cannot get the ProSeries Basic to generate worksheet for QBI deduction. Any help here? I am inputing a K1 from S corp.

  • December 7, 2019
  • 5 replies
  • 27 views

I have entered the S Corp K1 and the Proseries Basic is not generating the worksheet for QBI. Any help would be appreciated. I calculated the info using IRS worksheet and over ride the entry in program. I dont like to override, but there seems to be an issue.

Any one else having this problem? Taxpayer is under the $157,000 threshold.

This topic has been closed for replies.
Best answer by garman22

Are you heading down to bottom of K-1 and answering questions relating to QBI?

5 replies

garman22Intuit Community ChampionAnswer
Intuit Community Champion
December 7, 2019

Are you heading down to bottom of K-1 and answering questions relating to QBI?

December 7, 2019
And have you verified that that K-1 shows the proper codes in Box 17 about QBI (codes "V" through "Z")?