Hi to all. Client has 1120-S, k-1 and also has a side job received 1099-NEC under his name( not S-Corp) should file sch C for him.

Sch C has net income and K-1 has numbers on box 17 code V for section 199A ordinary income but does not have Wages( Did not have distribution so did not have wage for sole shareholder and no employees) and UBIA. Also, both business are non-SSTB.

I this case for QBI deduction 8995, BOTH ordinary income from S-Corp and net income of sch C (minus 1/2 SE tax minus ... )should go on 8995?

I would greatly appreciated it for any help.