itonewbie
Level 15
12-06-2019
08:56 PM
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@The Intuit Boris @Kathi_at_Intuit @ITO_KatieB @Intuit Austin PTO (and possibly Lacerte) has a bug and is not allocating 1/2 SE-tax deduction to reduce QBI coming from K-1 (at least on 1065) whenever the K-1 is marked as belonging to the Spouse. This doesn't happen with Sch C. Could you please take a look and give us an update? Please see also my post on FB. Thanks!
https://www.facebook.com/groups/1529270910639612/permalink/2365305990369429/?comment_id=236592974364...
https://www.facebook.com/groups/1529270910639612/permalink/2365305990369429/?comment_id=236592974364...
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Still an AllStar
Still an AllStar