In the Individual module passthru K-1 entry screen, there is a table to enter the 199A QBI info for multiple entities flowing through from the K-1. However, in the Partnership and S-Corp modules, if I have a similar situation with K-1s, there is not a table but rather entry for effectively just one entity. How do I handle multiple companies flowing through the K-1 to a passthru entity?
Thanks for the work-around.
Would be great if this could be done in a table like with the Individual module for quicker entry, and also for the software to handle K-1 export/import. It's a lot of extra work to have to type this info over and over for investor clients that are structured this way but that can't be aggregated.