Level 3

QBID info efiled

Forum|Forum|7 years ago
April 2, 2019
1 reply
7 views

Is any info/worksheet showing calculation of QBID on line 9 of the 1040 e-filed with the return? I believe there will be a separate form for this in the future.

ProSeries Professional

This topic has been closed for replies.

Kathi_at_Intuit

Moderator

Great question. I do not see that there is anything in the instructions that state this is a requirement. We e-file what is required. If you would like information to be included, you would be able to print it to a PDF and attach it to the return. If you are unsure how to do this, if you were to type in the Ask ProSeries box in the upper right "attach PDF" and click on Ask it would bring up this knowledge base for you:

Attaching PDF Files to Federal or State Individual Returns for Electronic Filing

https://accountants-community.intuit.com/articles/1606302-attaching-pdf-files-to-federal-or-state-individual-returns-for-electronic-filing

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J

jntcpa

Level 2

Lacerte produces a worksheet that shows the calculation of QBI and the deduction on Line 9. For Tax Year 2018 this calculation is not required to be attached to the return however it probably will be a required attachment for tax year 2019.

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