This article applies to:

Print Schedule K-1 Section 199a statement

Worksheet Sch A has replaced the statement for Section 199a amounts.

Follow these steps to print Worksheet Sch A.

Go to Organizer
, General Information
, Return and Print Options
, then the Sch K, K-1 and Activity Schedules
tab.

Go to the Schedule K, and Schedule K-1 Print Suppression Options area.

Make sure the following are not suppressed:

20z for Section 199A

Worksheets A and C

Section 199A, Worksheets A and C Whitepaper Detail

Go to Organizer
, General Information
, Basic Return Information
, then the Return Information
tab.

Go to the Check If section.

Clear the Disable IRC § 199A (QBI) computations on this return
checkbox.

Go to Organizer
, Schedule K
, then Other Information
.

Go to the IRC § 199A INFORMATION (GENERAL TRADE OR BUSINESS) (CODE Z) section.

Clear the Exclude from IRC § 199A (QBI) computation for General Trade or Business
checkbox.

Do a full recompute, re-create the e-file, and resubmit the return.