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garbo26
Level 2
January 23, 2020
Question

Statement A - QBI Pass-through Entity Reporting

  • January 23, 2020
  • 2 replies
  • 6 views

Working on k-1, partnership, and looking for Statement A - QBI Pass through entity reporting.

This topic has been closed for replies.

2 replies

taxiowa
taxiowa
Level 8
January 23, 2020

You are working on the 1040 or 1065?  On Proseries 1065, Schedule A must be printed separately.  And it is not ready to rumble just yet.  Codes for AA, AB etc have not yet been programed in for the K1 or statement.

    G
    garbo26Author
    Level 2
    February 3, 2020

    Thanks

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