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Marking Schedule K-1 if Entity is Specified Service Trade or Business (SSTB) in ProConnect Tax

SOLVEDby Intuit1Updated July 28, 2023

How do I mark the Schedule K-1s to show the entity is a Specified Service Trade or Business (SSTB)?

Partnership

  1. From the Input Return tab, go to Schedule K  Other Schedule K Items.
  2. Select Sections 199A (QBI) at the top of the page.
  3. Check box Specified service trade or business under Section 199A (QBI) Information.

This flows to the Schedule K-1's Supplemental Information page.

S-Corporate Module

  1. From the Input Return tab, go to Schedule K  Other Schedule K Items.
  2. Scroll to Section 199A (QBI) Information.
  3. Check box Specified service trade or business.

This flows to the Schedule K-1's Supplemental Information page.

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