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Section 199A (QBI) print requirements
To print Section 199A (QBI), Federal Unadjusted Basis for 2.5% Limitation:
- In theOrganizer, selectGeneral Information, then theReturn and Print Optionsfolder.
- Go to theDepletion/Deprecationtab.
- Go to theIRC 199A Qualified Business Income (QBI) Deprecation Detail For 2.5% Limitationsection.
- Select the first box or both boxes.
- Do a full recompute, then print the return.
If the form is not printing, make sure that it isn't suppressed:
- In theOrganizer, selectGeneral Information, then theBasic Return Informationfolder.
- Go to theReturn Informationtab.
- In theCheck Ifsection, make sure theDisable IRC 199A (QBI) computation on this returncheckbox isn't selected.
- If the information is coming from an activity, go to theOrganizer,Activity Information, then theRental Real Estate,Other Rental, orMultiple Tradefolder.
- Select the(name), then theRental Real Estate,Other Rental, orMultiple Trade Activityfolder.
- In theActivity Informationsection, make sure theExclude from IRC 199A (QBI) computationcheckbox isn't selected.
- Do a full recompute, then print the return.
This article applies to:
- Product: ONESOURCE Income Tax Express RS
- Return type: 1065 Partnership
- Subject: Print requirements