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59016

59016

The following diagnostic is generating:

Partnership # {PrefixNum} : The program does not automatically reduce Qualified Business Income (QBI) by unreimbursed partnership expenses. Enter the correct QBI as an override.
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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.

Screenshot 2023-09-30 142658.png

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.

I entered the override in the QBI(O) column and the diagnostic is still there.