gfizer Posted January 23, 2019 Report Share Posted January 23, 2019 I am working on a return for a general partnership with 2 partners. The business is a qualified business per the definition so no issue there. When I complete the input for the partner K-1s and fill in each partner's share of the non-service Section 199A income on line 20z of the input form and then check the return I get the following warning "Sch K-1 Warning Section 199A Income for Non-Service allocated to to partners does not equal the amount from Schedule K. Please review." I have looked at Schedule K til I am blue in the face and I can't figure out what it's talking about. I am showing exactly 1/2 of the ordinary business income shown on line 1 of Schedule on each K-1. Anyone else have a clue what I'm doing wrong here? Quote Link to comment Share on other sites More sharing options...
BulldogTom Posted January 23, 2019 Report Share Posted January 23, 2019 Nope, but I am very interested in what you find out. I have one coming next week that I will have to go through this on and I will be looking back at this thread to see what you figured out. Tom Modesto, CA Quote Link to comment Share on other sites More sharing options...
EricF Posted January 23, 2019 Report Share Posted January 23, 2019 I created a test return to try it out. On my K-1, the ordinary income on Line 1, the SE income on Line 13, and the QBI on Line 20 (Code Z) are all the same. I don't get the warning gfizer is talking about. Even if I decrease ordinary income below the entered QBI, I don't get a warning about it. Quote Link to comment Share on other sites More sharing options...
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