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Partner information and Schedule K-1

Print Schedule K-1 Section 199a statement

Worksheet Sch A has replaced the statement for Section 199a amounts.
Follow these steps to print Worksheet Sch A.
  1. Go to
    Organizer
    ,
    General Information
    ,
    Return and Print Options
    , then the
    Sch K, K-1 and Activity Schedules
     tab.
  2. Go to the Schedule K, and Schedule K-1 Print Suppression Options area.
  3. Make sure the following are not suppressed:
    • 20z for Section 199A
    • Worksheets A and C
    • Section 199A, Worksheets A and C Whitepaper Detail
  4. Go to
    Organizer
    ,
    General Information
    ,
    Basic Return Information
    , then the
    Return Information
     tab.
  5. Go to the Check If section.
  6. Clear the
    Disable IRC § 199A (QBI) computations on this return
     checkbox.
  7. Go to
    Organizer
    ,
    Schedule K
    , then
    Other Information
    .
  8. Go to the IRC § 199A INFORMATION (GENERAL TRADE OR BUSINESS) (CODE Z) section.
  9. Clear the
    Exclude from IRC § 199A (QBI) computation for General Trade or Business
     checkbox.
  10. Do a full recompute, re-create the e-file, and resubmit the return.

This article applies to:

  • Product: ONESOURCE Income Tax
  • Return type: 1065 Partnership
  • Subject: Partners
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