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Screen QBI - Qualified Business Income
Qualified Business Income
Use this screen to complete the qualified business income information including aggregation.
Qualify as trade or business for section 199A
Enter
1
if the activity qualifies for trade or business for the purpose of section 199A. Enter 2 if it's not.Specified service trade or business
Enter
X
if this qualified trade or business activity is a specified serviced trade or business (or SSTB). An SSTB can't be included in an aggregated group.Section 199A safe harbor
Enter
X
if the rental real estate activity meets the section 199A safe harbor requirements. When this field is marked, UltraTax CS/1065 prints a Section 199A safe harbor statement.Qualified property
This field shows the cost of all the assets which would qualify for the QBI deduction. The amount is included on the Section 199A Information Worksheet if the activity is marked as “Qualify as trade or business for section 199A”. UltraTax CS also prints a Qualified Property Report when “Qualifies as trade or business for Section 199A” is answered “Yes” in the
Asset
tab, Setup
, then Activity
. To exclude assets from the Qualified Property Report, mark “Exclude asset from qualified business income deduction” in the Asset
detail, Other
tab for each asset.Regulation 1.199A-4 aggregation group
Enter a number and description to aggregate multiple trades or businesses into a single Section 199A trade or business. The total amounts from the aggregated activities are displayed on Section 199A Information worksheet. The detail of the aggregated activities displays on the Section 199A Information Detail Worksheet. A specified service trade or business and publicly traded partnership can't be included in the aggregation.
UltraTax CS/1065 prints an Aggregation disclosure statement in the partner package. The Aggregation disclosure statement will need to be attached to the partner’s federal tax return.