The QBI worksheet that is not the QBI Summary do you mean? Neither of these forms permits entries...in other words if l click in a box, the warning comes up that this is not correct, that apparently the information should be entered elsewhere first...the only thing that has allowed the 20% deduction is if l force it into line 9 of the 1040...only had this one 1120-S/1040!client...but then l have red numbers and an Error message.