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March 11, 2023
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How do I know the K-1 I received had 'any activities in 2018 that were classified as SSTB's or had income attributable to to SSTBs

  • March 11, 2023
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Best answer by AliciaP1

If you did not receive a 2018 Schedule K-1 from this business, you would answer no.  If you did receive it you can look at it and review the Statement A - QBI Pass-through Entity Reporting to see if the SSTB box is checked for any of the columns.

1 reply

AliciaP1
AliciaP1Answer
March 11, 2023

If you did not receive a 2018 Schedule K-1 from this business, you would answer no.  If you did receive it you can look at it and review the Statement A - QBI Pass-through Entity Reporting to see if the SSTB box is checked for any of the columns.

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paden1Author
March 11, 2023

Ok.  So, if I have the K-1 but NOT the Statement A then the answer is also no?  It looks like the first year a Statement A was included was 2019. 

AliciaP1
March 11, 2023

Correct, if there is no Statement A for 2018, you can mark no.

 

@paden1 

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