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Non-Section 199A LLC

MaxandTax
Level 2

How do I negate the program's assumption that an LLC is entitled to Section 199A treatment simply because it is an LLC.  My LLC taxpayer's lack of activities other than ownership and maintenance of raw land does not, from my standpoint, constitute a qualified trade or business.  The LLC has expenditures and no income.  So, I don't want a QBI Statement on the partners' K-1's.

Another Q&A provided an explanation of how to remove a Z entry on an S-corp K-1.  I can't find that same capacity in the partnership program.

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oliviaj
Level 1

Screen 22 - Other Sch. K Items