cotaxprep
Level 2

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.

0 Cheers