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I can't get rid of this State Final Review error regarding Qualified educator expenses. My client doesn't have these expenses. Here is the error message: "Deduc...
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I am receiving the following error on form K-1, line 17, Code V:Sch K-1 Wks-S Corporations: Box 17 Code V has been selected but no Section 199A income has been ...
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Qualified Business Income is reported on the worksheet from what I can see. Where is the 20% deduction calculated? On the shareholder's 1040? If so, how?
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Is the Qualified Business Income deduction calculated automatically on 1120S. I not, where is the manual calculation entered?
