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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09-30-2023
04:28 PM
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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.
10-12-2023
12:10 PM
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10-12-2023
12:10 PM
I entered the override in the QBI(O) column and the diagnostic is still there.