Question
Having issues Aggegating for QBI Deduction
I am trying to link 2 businesses and followed ProSeries' instructions. Both businesses are marked off for Aggregation on the K-1 worksheet. When I double click to link on the "QBI Worksheet to report." It is linked to itself. Company A to Company A and Company B to Company B. I cannot get them to link to each other. I tried to delete the QBI component worksheets but it doesn't delete. I could try deleting the K-1s and starting all over but not ideal. Any one else having issues? I also tried to open 8995A directly but it doesn't let you enter any information.
