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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- QBI 8995-A calculations
QBI 8995-A calculations
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bakline06
Level 1
09-30-2022
11:35 AM
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My client has Schedule C, E & F which are all showing on the 8995-A. Amounts show on Line 3 correctly. Schedule C has wages and it figures on down but the amounts for Schedules E & F (with no wages but qualify) do not show on line 15 or add into line 16 for the total. I have a 1 for yes in the QBI detail on each schedule. This in my 1st year using Lacerte since more than a decade ago. Thanks for any help.
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PhoebeRoberts
Level 11
09-30-2022
12:20 PM
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Have you entered (or does Lacerte have enough information to calculate) UBIA? Is your guy's income high enough that wages and UBIA come into play?
bakline06
Level 1
10-03-2022
04:58 PM
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