Comment
09-30-2023
04:28 PM
- Mark as Read
- Mark as New
- Bookmark
- Permalink
- Report Inappropriate Content
09-30-2023
04:28 PM
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.