
Marking Schedule K-1 if Entity is Specified Service Trade or Business (SSTB) in Lacerte
by Intuit•5• Updated 7 months ago
How do I mark the Schedule K-1s to show the entity is a Specified Service Trade or Business (SSTB)?
Partnership Module
Follow these steps to mark the entity as SSTB in a Partnership return:
- Go to Screen 22, Other Schedule K Items.
- Scroll down to the Other Information section.
- In the subsection Section 199A, check the box for Specified Service Trade or Business (SSTB).
This flows to the Schedule K-1's Supplemental Information page.
S-Corporate Module
Follow these steps to mark the entity as SSTB in an S-Corporate return:
- Go to Screen 27, Other Schedule K Items.
- Scroll down to the Other Information section.
- In the subsection Section 199A, check the box for Specified Service Trade or Business (SSTB).
This flows to the Schedule K-1's Supplemental Information page.
Related topics
Sign in now for personalized help
Ask questions, get answers, and join our large community of Intuit Accountants users.
More like this
- Marking Schedule K-1 if Entity is Specified Service Trade or Business (SSTB) in ProConnect Taxby Intuit
- What is Specified Service Trade or Business (SSTB)by Intuit
- How to enter qualified business income in Partnership and S-Corporate returns in ProConnectby Intuit
- Lacerte Complex Worksheet Section 199A - Qualified Business Income Deduction for tax year 2018by Intuit