bekcpa
Level 1
02-13-2020
06:47 AM
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itonewbie
Level 15
02-13-2020
09:48 AM
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That depends on the type of income/business you client has. See this article for more info. Even though the layout of these screens may have changed somewhat this year, this article is still a good reference.
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Still an AllStar
Still an AllStar
Accountant-Man
Level 13
02-13-2020
10:42 AM
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You don't "enter the deduction" because the software calculates it. You enter the income.
Schedule C at the bottom of the w/s has info needed.
Schedule E and K-1s also need input to get QBI.
** I'm still a champion... of the world! Even without The Lounge.