linda4
Level 2
The case is husband and wife partnership.  Both receive K-1s with QBI/self employment income.  The QBI info is properly input in the K-1 input section.  I have thoroughly reviewed the QBI worksheets.   The total of 1/2 SE Tax deduction as listed on worksheets is $226 less than 1/2 SE Tax deduction on 1040.  No other source of SE income for either spouse.  Also, the SE Health Insurance deduction is not reducing QBI (and not listed on worksheets).  I have tagged the SE Health Ins to the respective K-1s in the SE Health Ins input section.  I have other instances where the calculation has been correct (Sched C, Sched F).  But returns with partnership K-1 QBI hasn't been accurate.
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