taxlady2008
Level 3

I have a client that will not be itemizing and will take advantage of the standard deduction.  Lacerte is not deducting the K-1 charitable contribution from QBI.  If I go into the system and force a Sch A, then Lacerte will deduct it from QBI.  I can’t find anywhere in the instructions that says you don’t subtract charitable contributions from QBI if the taxpayer isn’t benefiting from the Sch A deduction.  Does any know?  Thank you!

 

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