itonewbie
Level 15
12-06-2019
08:56 PM
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"I get directed to a knowledge base article. I don't need more knowledge"
But apparently, you do need more knowledge. If you had read the articles and made your entries as instructed, you'd know that it works as designed, at least as far as Sch C and K-1 are concerned, both with and without phase-in as well as loss allocation. I have yet to try Sch E safe harbor, Sch F, and SSTB though.
Info for QBI is included on each K-1, on Line 20 for 1065 and Line 17 for 1120S, and there are corresponding line items for those entries in the left panel of PTO. You may want to re-read at least these 2 articles:
[Edited: Remove incorrect reference to comment]
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Still an AllStar
Still an AllStar
