Where do I mark the SSTB code from a S Corp K-1 (Box 17 - Supplemental Information). I can't do this without overriding it on the QBI components worksheet
I am on the first personal return where someone has a S Corp K-1 (I actually prepared the S Corp return) that has an SSTB. I did mark it correctly on the S Corp return and it shows up as the 199A supplement to Line 17 of the K-1. When I try and mark it on the quick entry mode section of the K-1 I don't see anything about SSTB. I looked in both areas where it says to enter additional lines on this K-1 and nothing shows up. I see how to override it in Form mode on the QBI component worksheet. I don't know if this will work with e-filing (the override part). I know the override works as far as the calculation.
Am I doing something wrong? Or is this how we have to do this in ProSeries (meaning has to be overriden)? Thanks in advance for any answers
