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Thank you. I appreciate you getting back to me!
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Please forgive my ignorance, are you saying that I exclude shareholders wages from the 199 A wages or that they should be included in the 199 A wages?
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I had a diagnostic saying that the tax program assumes that wages are 199 A and if they're not, I need to manually adjust. So since the only wages paid are for ...
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I also read though that Shareholder reasonable compensation are not QBI wages, so do I take the amount off of the Statement A of K-1?
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I have two 50/50 shareholders and only one took compensation. There are no distributions and there is a loss for the year 2019. What should the K-1's look like ...
