Question
QBI calculation
Proseries Basic question, client has K1 income and I put in Supplemental Expenses to offset some of the income, overall still taxable income. When looking at the QBI worksheet, it is only showing the expenses and not the true net income. 1040 shows net income & so does Page 2 of Schedule E, but not the QBI calc. I'm worried if I override it, I won't be able to efile. Any help would be appreciated. Thanks in advance.
