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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
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
- In Organizer, selectSch K, thenOther information.
- SelectOther Items.
- In the sectionIRC Section 199A InformationselectExclude from IRC § 199A (QBI) computation for General Trade or Business.
- Perform a full recompute and recreate the e-file.noteThis is an informational diagnostic and won't hinder you from qualifying the return.
This article applies to:
- PRODUCT: ONESOURCE Income Tax
- Return type: 1065 Partnership
- Subject: e-file