Level 15
07-15-2020
09:50 AM
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I make the adjustments on the Other Income line of the returns.
The SE tax stays with the SE person, but Im not sure how the QBI plays out, Im guessing since its an adjustment to income subject to income tax only, it would be split the same as the net profit. you'll probably have to work it into the Adjustment on the Other income line of the return.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪