The software isn't updated to accommodate the K-1 QBI calculations...maybe in a week or so (I don't think they've announced a date yet)?  Be sure to update every week!

Thanks, I assumed I was doing something wrong!

Watch the ass-u-me stuff :wink:

I know it's complicated but this is beyond belief.  Jan 10 update did not fix this issue.  1040 K1-S and K1-P do not seem to work.  Good news:  The State Tax Refund check box has been fixed!