59016

[#1]

The following diagnostic is generating: WHERE do I overwrite the QBI to include the UPE? when you click on the diagnostic, it goes to the page, but doesn't show me where exactly I'm suppose to subtract the UPE to overwrite the QBI. and furthermore, it is not calculating the QBI correctly anyhow.... so where is the overwrite area? and how can you show me the actual QBI worksheet as to how your program came up with the QBI?

[Strongsilence-CPA]

See QBI [O] Screen 20, Code 1158 which is found in the 20Z Section 199A area)

On my small monitor I have to move the slider all the way to the right. 

See the snip.

For the last question: I don't know of a worksheet specifically for modified QBI. But I think you can reconcile it on the K-1 Rec worksheets.

[kkeats01]

I entered the override in the QBI(O) column and the diagnostic is still there.