kennyship
Level 2
02-19-2020
05:16 PM
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The base year information for line 13 taxable income (2018) the program is carrying over from 2018 is incorrect according to instructions for the Schedule J. It should be carrying over Line 10 Taxable Income, but instead is carrying over Line 10 plus Line 9 QBID. The instructions for the form do not support this. They specifically say to use Line 10.
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