hgtc
Level 5
03-28-2019
01:28 PM
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there are discrepancies between QBI worksheet and K-1 amounts.
1. Partner's total retirement $55,000 in K-1. QBI worksheet shows $51,821.
2. Sch SE has $13,582 (1/2 SE tax). QBI worksheet shows $12,797.
Does anyone know the reason for these differences?
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