yannim45
Level 1
12-07-2019
04:29 AM
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the program is not reducing the 20% from the eligible income
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TaxGuyBill
Level 15
12-07-2019
04:29 AM
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Did you enter the proper QBI information from Box 17 of the K-1?
Have you checked the QBI section near the bottom of the K-1 worksheet?
Does the taxpayer actually qualify for QBI?
Have you checked the QBI section near the bottom of the K-1 worksheet?
Does the taxpayer actually qualify for QBI?
IRonMaN
Level 15
12-07-2019
04:29 AM
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Stupid question but, are you thinking the 199A amount is going to directly reduce the K-1 income rather than go on line 9 of the 1040 or is nothing calculating for line 9?
Slava Ukraini!
Slava Ukraini!
abctax55
Level 15
12-07-2019
04:29 AM
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Is there positive taxable income?
"*******Tax software is no substitute for a professional tax preparer*******
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