Wrtcpa1
Level 1
08-24-2023
09:47 AM
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2021 is having issues. Amending a 2021 1040. The QBI is being limited out to zero 737,782. From what I have read it should still be available. Please comment.
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Level 15
08-24-2023
10:41 AM
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not sure what that 737,782 means in your sentence, but you'll need to follow the money on the 8995A and see why its limiting it.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
PATAX
Level 15
08-27-2023
04:58 PM
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Pro Series does a good job on qbi. Double check all numbers and calculations. Reread the rules.
TaxMonkey
Level 8
08-27-2023
06:54 PM
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Sounds like their income is too high for QB. Is this a SSTB? Do they have wages or property that may allow a deduction?