K1StatementAQbiItems
FDX / Data Structures / K1StatementAQbiItems
K-1 Statement A Qualified Business Income (QBI) Partner-Specific Items, Form 1065 and 1120-S Schedule K-1 Statement A Qualified Business Income (QBI) or qualified Publicly Traded Partnership (PTP) items subject to partner-specific determinations
Extends and inherits all fields from K1QbiPartnerSpecificItems
FDX / Data Structures / K1QbiPartnerSpecificItems
K-1 Qualified Business Income (QBI) Partner-Specific Items, Form 1065 and 1120-S Schedule K-1 Statement A items for Qualified Business Income (QBI) or Publicly Traded Partnership (PTP) or Statement C items allocable to qualified payments for Qualified Business Income (QBI) subject to partner-specific determinations
K1QbiPartnerSpecificItems Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | businessDescription | string | Business description |
| 2 | publiclyTradedPartnership | boolean | Publicly Traded Partnership (PTP) checkbox |
| 3 | aggregated | boolean | Aggregated checkbox |
| 4 | specifiedServiceBusiness | boolean | Specified Service Trade or Business (SSTB) checkbox |
| 5 | ordinaryIncome | number | Ordinary business income (loss) |
| 6 | rentalIncome | number | Rental income (loss) |
| 7 | royaltyIncome | number | Royalty income (loss) |
| 8 | section1231Gain | number | Section 1231 gain (loss) |
| 9 | otherIncome | number | Other income (loss) |
| 10 | section179Deduction | number | Section 179 deduction |
| 11 | otherDeductions | number | Other deductions |
K1StatementAQbiItems Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | w2Wages | number | Section 199A wages paid |
| 2 | qualifiedPropertyUbia | number | Unadjusted Basis Immediately After Acquisition (UBIA) of qualified property |
K1StatementAQbiItems Usage:
- K1StatementA qbiItems