Kathi_at_Intuit
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Employee

Please take a look a tthis article as it will assist with iput for a 1040 return:

ProSeries Simplified Worksheet Section 199A - Qualified Business Income Deduction

https://accountants-community.intuit.com/articles/1786756-proseries-simplified-worksheet-section-199...

For the 1065 there is no checkbox to state whether or not it is a qualified trade or business. An adjusting entry would have to be made. In the Partnership return from the Open Forms menu (F6), type 199a to select the Section 199A Activity Worksheet. In the 199a Activity Worksheet, line 1b enter the amount that needs to be adjusted.

 

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