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Partner information and Schedule K-1
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This article applies to:

  • Product: ONESOURCE Income Tax Express RS
  • Return type: 1065 Partnership
  • Subject: e-file

E-file diagnostics: Partnership amounts for Qualified Business Income (QBI) 

Partnership amounts for Qualified Business Income (QBI) do not equal the total of partners amounts Please check the Reconciliation of Partnership to Partner Amounts.
This happens when the partnership amounts for Qualified Business Income (QBI) don’t equal total of partners amounts in federal.

Solution

  1. In Organizer, select
    Sch K
    , then
    Other information
    .
  2. Select
    Other Items
    .
  3. In the section
    IRC Section 199A Information
     select
    Exclude from IRC § 199A (QBI) computation for General Trade or Business
    .
  4. Perform a full recompute and recreate the e-file.
    note
    This is an informational diagnostic and won't hinder you from qualifying the return.

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