TCl Posted April 4, 2019 Report Share Posted April 4, 2019 Has anyone ran across this in ATX yet? S Corporation - Consolidated Tax Return (3 Businesses) 1 Service Business (SSTB) within the Consolidated Tax Return Any suggestions on how to separate the SSTB for purposes of 199A? Actually, looking at this again ... looks like may be able to split under the columns ... Service / Non-Service. Separating the SSTB out there. Quote Link to comment Share on other sites More sharing options...
TCl Posted April 4, 2019 Author Report Share Posted April 4, 2019 Ok, was able to separate in the S Corporation; however, when it pulls over to the 1040 it is combined on the 199A Worksheet. Does anyone know how to separate in the worksheet? Quote Link to comment Share on other sites More sharing options...
Randall Posted April 5, 2019 Report Share Posted April 5, 2019 I had a 1065 rental, some commercial, some residential. I aggregated the residentials together and the commercials together and had two 'businesses'. The 1065 worksheet had only one line for z code. I showed the total on that line, then went down to the 'other line' and divided the total into two groups, residential and commercial rental. It showed up on the K1s and I took it from there on the 1040. I think you can do something similar with the S Corp. Making 3 business activities. Quote Link to comment Share on other sites More sharing options...
TCl Posted April 5, 2019 Author Report Share Posted April 5, 2019 Thank you so much,, Randall! I will try that! Quote Link to comment Share on other sites More sharing options...
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