rochelle
Level 2
12-06-2019
10:42 PM
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Best Answer Click here
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George4Tacks
Level 15
12-06-2019
10:42 PM
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That depends on where you are doing the primary entries, generally in the Qualified Business Income Deduction section, such as Screen about 1/2 way down in Screen 16 for Schedule C.
If you can't find one, add a comment below and maybe we can help.
Here's wishing you many Happy Returns
rochelle
Level 2
12-06-2019
10:42 PM
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Thank you for responding. Sorry my question was unclear I am in a Form 1120S return.
George4Tacks
Level 15
12-06-2019
10:42 PM
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In any module you can use Ctrl + F to start a search. Look for 199A
What you want is in Screen 27 >. Other Information > Section 199A > first check box
Here's wishing you many Happy Returns
What you want is in Screen 27 >. Other Information > Section 199A > first check box
Here's wishing you many Happy Returns
rochelle
Level 2
12-06-2019
10:42 PM
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Perfect - thank you!!!!
