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S
strongsilence
Level 10
March 31, 2025

S corp changes from SSTB to qualified business - Amendment needed?

  • March 31, 2025
  • 1 reply
  • 10 views

I had previously classified this client as a consulting firm, which is an SSTB. They have explained to me that their core operations and business activities are engineering, which I accept.  Engineering is an exception to SSTB treatment.  Is an amended return required or suggested?

1 reply

sjrcpa
sjrcpa
Level 15
March 31, 2025

Were they unable to take the QBI deduction because of this?

If yes I would amend. If no, I'd let it be.

The more I know the more I don’t know.
    S
    strongsilenceAuthor
    Level 10
    April 1, 2025

    Were the unable to take the QBI deduction because of this?

    Yes, income on shareholder1040 was above the threshold and that prevented QBI.

    Thank you kindly.

      sjrcpa
      sjrcpa
      Level 15
      April 1, 2025

      Then I would amend it.

      The more I know the more I don’t know.
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