UPE & QBI in Proseries

[taxshack]

I am taking the position that UPE reduces QBI.  What is the best way to force the program to include this in the calculations?

[IRonMaN]

Make a manual adjustment

[Intuit_Devin]

IRonMaN is correct, if you take the position UPE should be subtracted from QBI, just enter the amount you want to exclude from QBI on line E2 of the QBI Deduction Info smart worksheet at the bottom of the K1 worksheet.

[taxshack · Accepted solution]

Thank you for your quick response.  I was looking more for the best place to make that adjustment.  But I've gotten a response to that too.  Take care.

[taxshack]

Thank you for your quick response.  I have been using E2.  I am happy to have confirmation that that is the place to put it.  Take care.