Force the qualified business income (QBI) deduction amount for an S corporation
Override the calculated Section 199A business income amount for an S corporation when you disagree with the system-calculated figure.
An S corporation can't take the Section 199A deduction directly.
Instead, the calculated amounts pass through to shareholders on Schedule K-1, Box 17.
You can't specially allocate these amounts, but you can force the amount of business income activity if you disagree with the calculated amount.
- Go to .
- Enter the business income/loss amount, or override the calculated amount.
