PMB1
Level 2
02-20-2022
08:51 AM
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Hey Charlene,
Maybe you should also fix the taxable income for 2019 and 2018 on the Schedule J worksheet. 2020 taxable income deducted the QBI twice. 2018 and 2019 taxable income DID NOT deduct the QBI in arriving at taxable income on the worksheet. This has never been an issue in the past. We shouldn't have to debug your software!