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Further note, I went in to the QBI schedule and added the QBI already entered as an override as well and that seemed to clear the diag. But, I would rather figu...
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I think the diagnostic is"The program does not automatically reduce Qualified Business Income (QBI) by unreimbursed partnership expenses. Enter the correct QBI ...
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Interesting. I found the fix. In 32.1, the entry in "Partner type for disregarded entity" I had "Fiduciary" as the DE is an irrev trust that is grantor trust fo...
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Reapplied today's updates, no improvement. Can you send me screen shot of screen 7 and 32.1?? Trying to see if I've done somthing different somehow...