WHERE IS THE PROSERIES COMPLEX WORKSHEET SECTION 199A-QUALIFIED BUSINESS INCOME DEDUCTION FORM

[JIMG409]

I CAN'T FIND THE COMPLEX FORM TO CALCULATE THE QBI DEDUCTION. THE SHORT FORM IS NOT SHOWING A DEDUCTION FOR THE K-1 QBI MY CLIENT RECEIVED FROM HIS S-CORP.

[TaxGuyBill · Accepted solution]

Click the "Find Forms" button and type "QBI" (see first picture).

Also make sure you have entered the information from Box 17 of the K-1 (second picture) and filled out the QBI section on the very bottom of the K-1 (third picture).

[prestigetax1040]

I completed the first 3 steps however I need to complete the QBI Complex worksheet to get the combined income 20% for QBI for couple with over $400,000 income