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DLR88: Did you find a resolution? I am having this same issue in S Corp and Partnership. Individual module seems to be fine, but I can't get the 30% on the 3468...
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The following diagnostic is generating: efile: Asset #8 contains a negative number input. California electronic filing does not allow negative amount for deprec...
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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 ...