acudzewicz
Level 1
02-12-2021
04:50 PM
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Lisa. Thanks. I found out that I needed to complete Section D1 of the Schedule K-1 Worksheet (QBI Deduction- Statement A Information). That Section is not automatically populated by importing a K-1 from the 1120-S Form. If you don't manually complete that Section, the values are not transferred to form 8995.