Can not get the program to reduce the eligible income from a 1120s k1 to reflect the 199a reduction

[yannim45]

the program is not reducing the 20% from the eligible income

[TaxGuyBill]

Did you enter the proper QBI information from Box 17 of the K-1?
Have you checked the QBI section near the bottom of the K-1 worksheet?
Does the taxpayer actually qualify for QBI?

[IRonMaN]

Stupid question but, are you thinking the 199A amount is going to directly reduce the K-1 income rather than go on line 9 of the 1040 or is nothing calculating for line 9?

[abctax55 · Accepted solution]

Is there positive taxable income?