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J
jw-rogers
Level 3
October 12, 2022
Question

k-1 with 100 QBI (199a) activities

  • October 12, 2022
  • 1 reply
  • 7 views

Have a new client with a k-1 that has 100 QBI activities on box 20z, any friendly advice on what to do here? 

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1 reply

sjrcpa
sjrcpa
Level 15
October 12, 2022

Is each one piddly? I've been known to combine them.

The more I know the more I don’t know.
    J
    jw-rogersAuthor
    Level 3
    October 12, 2022

    There's rental and ordinary income ranging from $1 to $400, I could combine them based on that, they do appear to be apportioned, so I see the logic there. 

      dascpa
      dascpa
      Level 11
      October 12, 2022

      It amazes me that most software cannot create totals.  I've also had a zillion QBI components that I've had to throw into Excel to add up.  Same with many investment houses who have the foreign tax income or the % free of state tax items but cannot add in a total column.  We should make software engineers prepare their own tax returns.  Grr.

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