dkh
Level 15
03-26-2024
02:54 PM
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Are you looking for it in 1065 program or entering K1 into a F1040 ?
into 1065 program it's the Sec199A - QBI reporting
I use ProSeries but I image Lacerte is similar...... in F1040 K1 for 1065 - Section D1....scroll way down the worksheet