Drake Tax - QBI Deduction - 1120-S/1065 Message Amount Unallocated
Article #: 16431
Last Updated: October 21, 2024
EF Message 0010 or 0011 is generated if there are entries on the 199A or N199 screens that do not correspond to the total calculated amount of QBI on the 1065 or 1120-S return. See Drake Tax - 1065/1120-S - Wks QBI Calculation and Override for details on overriding or properly allocating the QBI amounts.