wadelradi
Level 1
10-07-2022
09:57 AM
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I did all the steps on ProSeries professional to get QBI deduction that should be reported on line 13 of form 1040 from schedule C
It should be some numbers in form 1040 line 13 but how to get to that please help
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Level 15
10-07-2022
10:05 AM
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Scroll down the Sch C to the QBI section (below Other Expenses), are the figures flowing down there?
The 8995 should show the computation as well.
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wadelradi
Level 1
10-07-2022
10:20 AM
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Thanks for the help I did that but still not showing any computation, remember there is no EIN only social security number and no business name
Do I have to check any place, as I know it should be automatically showing there
dkh
Level 15
10-07-2022
10:26 AM
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Have you checked YES to the 199A question at top of the Schedule C - that activates the QBI worksheet