Welcome back! Ask questions, get answers, and join our large community of tax professionals.
  • Sign In
  • Elevate 2026 Pencil Banner
    cancel
    Showing results for 
    Search instead for 
    Did you mean: 

    Section 199a deduction

    Trudi
    Level 2

    I have a client with a schedule C business that qualifies for the Section 199a deduction.  I was trying to follow that deduction to the 1040 and do not see it.  Am I missing something??  Is this deduction calculating properly and flowing to the 1040 in a way I am not seeing?

    0 Cheers

    This discussion has been locked. No new contributions can be made. You may start a new discussion here

    1 Best Answer

    Accepted Solutions
    Just-Lisa-Now-
    Level 15
    Level 15

    Scroll down the Sch C to the QBI area, make sure youve marked the box that it qualifies

     


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

    View solution in original post

    3 Comments 3
    Just-Lisa-Now-
    Level 15
    Level 15

    Scroll down the Sch C to the QBI area, make sure youve marked the box that it qualifies

     


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    Mimbreno
    Level 4

    Your qualified QBI deduction should populate line 10 of the 1040 or 1040-SR and form 8995 or 8995A  once everything is completed correctly below line 48 of the Schedule C.

     

    Trudi
    Level 2

    Thanks to everyone for the help!!  It turned out that an update had not fully loaded and it was not flowing through.  But I appreciate all the help!!