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Where do you designate a SSB for QBI reporting purposes?

rochelle
Level 2
 
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George4Tacks
Level 15

That depends on where you are doing the primary entries, generally in the Qualified Business Income Deduction section, such as Screen about 1/2 way down in Screen 16 for Schedule C.  

If you can't find one, add a comment below and maybe we can help. 


Here's wishing you many Happy Returns

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4 Comments 4
George4Tacks
Level 15

That depends on where you are doing the primary entries, generally in the Qualified Business Income Deduction section, such as Screen about 1/2 way down in Screen 16 for Schedule C.  

If you can't find one, add a comment below and maybe we can help. 


Here's wishing you many Happy Returns
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rochelle
Level 2
Thank you for responding. Sorry my question was unclear I am in a Form 1120S return.
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George4Tacks
Level 15
In any module you can use Ctrl + F to start a search. Look for 199A
What you want is in Screen 27 >. Other Information > Section 199A > first check box

Here's wishing you many Happy Returns
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rochelle
Level 2
Perfect - thank you!!!!  
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