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D
denise11_2
Level 3
March 9, 2019

199A special allocation for QBI

  • March 9, 2019
  • 1 reply
  • 15 views

When a partner gets a special allocation for Sec 754 depreciation it shows on the K1 on line 13 as Other Deduction with a supplemental statement attached to describe it. It is not showing on the 199A Supplement to line 20 of the K1 as part of the QBI, Code Z amount. How do I get it to be included as part of the QBI?

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1 reply

IntuitKatieB
IntuitKatieBModerator
Moderator
March 12, 2019

Hi Denise! Thank you for posting on our community. :smileyhappy:

ProSeries does not include Section 754 assets in the UBIA calculation. In the cases where this needs to be included, you will need to use the adjustment field.

    D
    denise11_2Author
    Level 3
    March 12, 2019

    Can you pleas tell me where to find the adjustment field you refer to in your answer.

    Kathi_at_Intuit
    Kathi_at_IntuitModerator
    Moderator
    March 12, 2019

    This adjustment would be done on the 199A Summary Worksheet, and then from there you would be able to allocate if necessary.

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