SSTB BUSINESS AND K-1 - Spidell

SSTB BUSINESS AND K-1

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Message Board SSTB BUSINESS AND K-1

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    • #183508
      Anonymous
      Member

      It is my understanding that the QBI deduction and whether or not it is an SSTB businesses income

      is made at the partnership level. So the K-1 should have a statement identify income as SSTB ?

    • #183611
      Lynn Freer
      Participant

      That is correct. The QBI, wages and assets should also appear on the K1

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