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In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
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- QBI 8995-A calculations
QBI 8995-A calculations
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bakline06
Level 1
09-30-2022
11:35 AM
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My client has Schedule C, E & F which are all showing on the 8995-A. Amounts show on Line 3 correctly. Schedule C has wages and it figures on down but the amounts for Schedules E & F (with no wages but qualify) do not show on line 15 or add into line 16 for the total. I have a 1 for yes in the QBI detail on each schedule. This in my 1st year using Lacerte since more than a decade ago. Thanks for any help.
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PhoebeRoberts
Level 11
09-30-2022
12:20 PM
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Have you entered (or does Lacerte have enough information to calculate) UBIA? Is your guy's income high enough that wages and UBIA come into play?
bakline06
Level 1
10-03-2022
04:58 PM
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