paige
Level 2
‎12-06-2019 07:14 PM

This taxpayer has QBI of 309616 - filing MFJ - taxable income $459806 before any QBI deduction.  They do not have a spec service business.  They had wages paid of 189535.  I have exported K-1 from lacerte to 1040 and checked line 17 info on the input and it is showing there.  I did put a zero in the SSB column and nothing in the Aggregate bus # column.

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IRonMaN
Level 15
‎12-06-2019 07:14 PM

You have found one of Intuit's worst kept secrets ------------ the QBI deduction is not fully functional yet.


Slava Ukraini!

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George4Tacks
Level 15
‎12-06-2019 07:14 PM
Daddy! Are we there yet?

Answers are easy. Questions are hard!
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abctax55
Level 15
‎12-06-2019 07:14 PM
I'm hungry....
HumanKind... Be Both
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anthonyhearn
Level 2
‎12-06-2019 07:14 PM
The Section D is not populating
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George4Tacks
Level 15
‎12-06-2019 07:14 PM
Patience, Little Beaver

Answers are easy. Questions are hard!
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abctax55
Level 15
‎12-06-2019 07:14 PM

Thanks Jeff, for handling the Lacerte question (# 1129 ? ) while I was out of the office :smiling_imp:

HumanKind... Be Both
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IRonMaN
Level 15
‎12-06-2019 07:14 PM
:+1::+1:

Slava Ukraini!
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