Skip to main content
Level 1
August 23, 2022
Question

Can you tell me why is there a W2 Wages calculation on the partners' 1065 K-1 QBI statement even though there were no wages included in the 1065 tax return?

  • August 23, 2022
  • 2 replies
  • 11 views
No text available
This topic has been closed for replies.

2 replies

sjrcpa
Level 15
August 23, 2022

Do you have something entered for Labor in Cost of Goods Sold?

The more I know the more I don’t know.
Accountant-Man
Level 13
August 24, 2022

Guaranteed Payments?

** I'm still a champion... of the world! Even without The Lounge.