Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- QBI Deduction
QBI Deduction
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
StknCPA
Level 4
04-13-2021
01:13 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Anyone having issues with Lacerte not deducting QBI now?
Lacerte shows QBI is being calculated based on line 2 and 3 of form 8995-A and on the worksheet. But the figures are not carrying further down on the form or showing up as a deduction on line 13 of Form 1040.
I first found this on a return yesterday and another today. I believe the returns are prepared the same way they were last year, and a QBI deduction was taken last year.
They are not specified activities, and the MAGI is not that high in any case.
Any thoughts?
Labels
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
Related Topics
