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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 Deduction
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StknCPA
Level 4
04-13-2021
01:13 PM
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Anyone having issues with Lacerte not deducting QBI now?
Lacerte shows QBI is being calculated based on line 2 and 3 of form 8995-A and on the worksheet. But the figures are not carrying further down on the form or showing up as a deduction on line 13 of Form 1040.
I first found this on a return yesterday and another today. I believe the returns are prepared the same way they were last year, and a QBI deduction was taken last year.
They are not specified activities, and the MAGI is not that high in any case.
Any thoughts?
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