Pro Series not taking QBI deduction

[Nicholas923]

I have a taxpayer with 3 small Real Estate LLC's and no other income.

The QBI is coming up as -0-

Im wondering if there is a box(es) that need to be checked?

Please help

Thank you

[Terry53029]

At the bottom of each schedule E did you double click to link each property?

[Nicholas923]

Thank you Ive Done that as well

[Terry53029]

Look at the QBID summary sheet, and see if all three properties are listed

[Nicholas923]

Thank you they are listed but they are at zero and I don’t really want to override it because I think it should flow automatically can you help me?

[Terry53029]

I can not get mine to fail with several test clients. Have you updated?

[Nicholas923]

 I have but I will do it again later when I get home thanks for your help if there’s anything else you can offer please do I appreciate it
I really wanted to override but I’m afraid to do that thinking that I’m doing something wrong

[abctax55 · Accepted solution]

What is the amount of taxable income?

[Nicholas923]

Im sorry I forgot to include...aprrox 90,000 Thank you

[Just-Lisa-Now-]

You've scrolled all the way down to the bottom of the form to check the QBI box and review the QBI calculation?

[Nicholas923]

Hi yes I have

[Just-Lisa-Now-]

Can you "follow the money" and see where the QBI computation goes wrong?

[Just-Lisa-Now-]

You've got Taxable income (Line 10 of the 1040) showing on the return, right?

[abctax55]

Any capital gains?  If so, how much?

[Nicholas923]

None

[abctax55]

What is the amount of taxable income?

[IRonMaN]

Is this like the old Doublemint Gum twins commercial :smile:

[abctax55]

Maybe too much caffeine this morning?
My office does seem to have gremlins lately   

[garman22]

LOL!! I did same yesterday.