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12-05-2019
05:27 PM
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How do I mark the Schedule K-1s to show the entity is a Specified Service Trade or Business (SSTB) in Lacerte?
Solution:
Partnership Module
Follow these steps to mark the entity as SSTB in a Partnership return:
- Go to Screen 22, Other Schedule K Items.
- Scroll down to the Other Information section.
- In the subsection Section 199A, check the box for Specified Service Trade or Business (SSTB).
This flows to the Schedule K-1's Supplemental Information page.
S-Corporate Module
Follow these steps to mark the entity as SSTB in an S-Corporate return:
- Go to Screen 27, Other Schedule K Items.
- Scroll down to the Other Information section.
- In the subsection Section 199A, check the box for Specified Service Trade or Business (SSTB).
This flows to the Schedule K-1's Supplemental Information page.
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