cotaxprep
Level 2
02-23-2024
05:36 PM
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i did put wages on other expense but then you need to overide QBI
I overrode both pages on QBI sheet that use the wages to calcuate QBI
Proseries wil not allow e filing of the overrides of wages on QBI
can you e file by unchecking some other box?? someone mentioned to override the error checking?? which box?
Thank you so frustrating.