rbynaker
Level 14
12-07-2019
12:27 AM
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The only way I can get the question to make sense is to imagine a scenario with two sources of SE income, one QBI, the other SSTB with the TI over the upper limit ($415K). Then you'd have to allocate the self-employment tax deduction. I think the final regs say that's done based on "gross income" for some reason but I'd have to look it up again.