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Level 2
October 7, 2022
Solved

How to figure out the QBI FROM SCHEDULE C

  • October 7, 2022
  • 4 replies
  • 37 views

I did all the steps on ProSeries professional to get QBI deduction that should be reported on line 13 of form 1040 from schedule C

It should be some numbers in form 1040 line 13 but how to get to that please help

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Best answer by dkh

Have you checked YES to the 199A question at top of the Schedule C  - that activates the QBI worksheet

4 replies

Just-Lisa-Now-
Intuit Community Champion
October 7, 2022

Scroll down the Sch C to the QBI section (below Other Expenses), are the figures flowing down there?

The 8995 should show the computation as well.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
wadelradiAuthor
Level 2
October 7, 2022

Thanks for the help I did that but still not showing any computation, remember there is no EIN only social security number and no business name 

Do I have to check any place, as I know it should be automatically showing there  

dkh
dkhAnswer
Level 15
October 7, 2022

Have you checked YES to the 199A question at top of the Schedule C  - that activates the QBI worksheet