JIMG409
Level 2
12-07-2019
01:49 AM
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I CAN'T FIND THE COMPLEX FORM TO CALCULATE THE QBI DEDUCTION. THE SHORT FORM IS NOT SHOWING A DEDUCTION FOR THE K-1 QBI MY CLIENT RECEIVED FROM HIS S-CORP.
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TaxGuyBill
Level 15
12-07-2019
01:49 AM
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Click the "Find Forms" button and type "QBI" (see first picture).
Also make sure you have entered the information from Box 17 of the K-1 (second picture) and filled out the QBI section on the very bottom of the K-1 (third picture).
prestigetax1040
Level 1
03-05-2020
04:11 PM
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I completed the first 3 steps however I need to complete the QBI Complex worksheet to get the combined income 20% for QBI for couple with over $400,000 income
