itonewbie
Level 15
‎02-11-2021 01:44 PM
  1. Goto Schedule K > Other Schedule K Items > Other Schedule K Items;
  2. Click on the Section 199A (QBI) tab;
  3. Scroll down to the section for Cooperatives (enter amounts allocable to qualified payments from the above trade or business to its shareholders);
  4. Complete the relevant details and enter the amount on the line for Section 199A(g) deduction.
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