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Federal Statement A - QBI pass-through entity reporting not printing
This article explains how to fix an issue where Federal Statement A for IRC Section 199A Qualified Business Income (QBI) pass-through entity reporting doesn't print. This happens when you exclude the activity from the QBI calculation or when the ordinary business income line in Schedule K is empty.
Solution
- Go to.OrganizerSchedule KItems Affecting S/h Basis/Other InfoIRC § 199A (General Trade or Business)
- Clear the checkboxExclude this activity from the IRC § 199A qualified business income (QBI) computation.
- Go toTax FormsFederalSch K-1Part III
- Expand Line17then openSec 199Ato check if the amount is appearing as expected.
- If there are still no amounts, go to the next step.
- Go toOrganizerSchedule KItems Affecting S/h Basis/Other InfoIRC 199A (General Trade or Business)IRC 199A General Trade or Business Not Specified Services Trades or Business
- Find lineOrdinary business income(loss)and enter the ordinary business income amount from your records.
- RunFull RecomputeandRefresh Print.
Once you've completed these steps, check that Federal Statement A shows in your print output with the correct QBI information.
This article applies to:
- Product: GoSystem Tax RS
- Return type: 1120 Corporation