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Marking Schedule K-1 if Entity is Specified Service Trade or Business (SSTB) in ProConnect Tax
by Intuit•1• Updated 3 weeks ago
How do I mark the Schedule K-1s to show the entity is a Specified Service Trade or Business (SSTB)?
Partnership
- From the Input Return tab, go to Schedule K ⮕ Other Schedule K Items.
- Select Sections 199A (QBI) at the top of the page.
- 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
- From the Input Return tab, go to Schedule K ⮕ Other Schedule K Items.
- Scroll to Section 199A (QBI) Information.
- Check box Specified service trade or business.
This flows to the Schedule K-1's Supplemental Information page.