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How to figure out the QBI FROM SCHEDULE C

wadelradi
Level 1

I did all the steps on ProSeries professional to get QBI deduction that should be reported on line 13 of form 1040 from schedule C

It should be some numbers in form 1040 line 13 but how to get to that please help

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Accepted Solutions
dkh
Level 15

Have you checked YES to the 199A question at top of the Schedule C  - that activates the QBI worksheet

View solution in original post

4 Comments 4
Just-Lisa-Now-
Level 15
Level 15

Scroll down the Sch C to the QBI section (below Other Expenses), are the figures flowing down there?

The 8995 should show the computation as well.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
wadelradi
Level 1

Thanks for the help I did that but still not showing any computation, remember there is no EIN only social security number and no business name 

Do I have to check any place, as I know it should be automatically showing there  

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dkh
Level 15

Have you checked YES to the 199A question at top of the Schedule C  - that activates the QBI worksheet

sjrcpa
Level 15

Specified Service Business? High AGI?


Ex-AllStar