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taxdoer
Level 3
February 12, 2020
Question

How do I get QBI to figure on an S corp K-1 for 2019?

  • February 12, 2020
  • 3 replies
  • 25 views
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3 replies

texascpa
texascpa
Level 2
February 12, 2020

Just saw this on a different thread. Scroll down the K-1 to Section D1. The link under line 17 doesn't work for code V.

    Accountant-Man
    Accountant-Man
    Level 13
    February 13, 2020

    Where is Section D1?

    There is a statement after the K-1 called Statement A- QBI Pass-through Entity Reporting.

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    texascpa
    texascpa
    Level 2
    February 13, 2020

    On the 1040 S-corp K-1 worksheet it's on page 6 as you scroll down the front page of the K-1: "Section D1 Qualified Business Income Deduction - Statement A Information".

    I think your question may be from the 1120S perspective, not the 1040 entry perspective. My reply was based on the 1040 entry side since the QuickZoom link on the K-1 entry worksheet for line 17 code V didn't direct me to the correct place.

    On the 1120S side, I didn't have any issues getting Statement A to populate correctly.

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