jntcpa
Level 2
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  • If taxable income is below the threshhold then you do not need W-2 wages or UBIA to compute the 199A deduction.
    jntcpa
    Apr 04, 2019
  • If the taxpayer's taxable income is below the threshhold it does not matter if their income is from as SSTB or not.
    jntcpa
    Apr 04, 2019
  • Lacerte produces a worksheet that shows the calculation of QBI and the deduction on Line 9. For Tax Year 2018 this calculation is not required to be attached to...
    jntcpa
    Apr 04, 2019
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