Tracy Lee Posted February 25, 2019 Report Share Posted February 25, 2019 I'm new to ATX this year and having a difficult time figuring out where to put my information for QBI for a S corp so it will flow to my K1. Help! Quote Link to comment Share on other sites More sharing options...
Lynn EA USTCP in Louisiana Posted February 25, 2019 Report Share Posted February 25, 2019 On the 1120S, schedule K, line 17 (page 4), line 17d, click on that grayed out line, and it will take you to the underlying worksheet to enter 199A information for lines V, W, X, Y, Z, AA, AB, AC Quote Link to comment Share on other sites More sharing options...
Tracy Lee Posted February 25, 2019 Author Report Share Posted February 25, 2019 Thank you so very much! Quote Link to comment Share on other sites More sharing options...
ETax847 Posted February 25, 2019 Report Share Posted February 25, 2019 Lynn, I'm not following your response as I have the same question as Tracy Lee. In my 1120S, I go to Sch K1, then what tab do I click to get to that worksheet? Sorry for the trouble Quote Link to comment Share on other sites More sharing options...
ETax847 Posted February 25, 2019 Report Share Posted February 25, 2019 Never mind! I now see what you are referring to! Thanks so much! Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.