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taxshack
taxshack
Level 6
March 14, 2019

UPE & QBI in Proseries

  • March 14, 2019
  • 1 reply
  • 11 views

I am taking the position that UPE reduces QBI.  What is the best way to force the program to include this in the calculations?

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1 reply

IRonMaN
IRonMaN
Level 15
March 14, 2019

Make a manual adjustment

Slava Ukraini!
    I
    Intuit_Devin
    Level 4
    March 14, 2019

    IRonMaN is correct, if you take the position UPE should be subtracted from QBI, just enter the amount you want to exclude from QBI on line E2 of the QBI Deduction Info smart worksheet at the bottom of the K1 worksheet.

      taxshack
      taxshackAuthor
      Level 6
      March 14, 2019

      Thank you for your quick response.  I have been using E2.  I am happy to have confirmation that that is the place to put it.  Take care.

      Preparing taxes is not my life, but my life is amazing because I prepare taxes.
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