AliH
Level 1
08-13-2025
02:01 PM
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I am referring to the S-Corp module...
The issue is that the SEHI is deducted for QBI. There is a diagnostic that says: "Section 199A-The program does not include Schedule K, Other Deductions (loss) in QBI on Schdule K-1, Statement A. Use the input field "Other Deductions (loss) in the Section 199A section of the Other Schedule K items input screen to enter QBI Other Deductions )ref #53476"
When inputting the SEHI in this field it puts it on the S-Corp Form 7203, line 45, but it does not export it to the Form 7203 on the individual module, which makes basis incorrect, and there isn't a way to add this.
Any help is appreciated.