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    • Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
    Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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    Is the qualifying performing artist 2106 calculating correctly

    bxscpa
    Level 2
    ‎12-07-2019 03:36 AM

    ProSeries is  not detecting the $16000 limitation. My client has 2 W's, expenses do not 10% of AGI, and wages exceed 16000 yet ProSeries is giving the client the 2106 deduction. 

    "ProSeries doesn't detect the error when a performing artist AGI exceeds $16,000 and the expense is transferred to Line 24 of Form 1040, which should be warned by the ProSeries." - I copied from another answer. 

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    Just-Lisa-Now-
    Level 15
    Level 15
    ‎12-07-2019 03:36 AM

    I don't have any performing artists that are W2 earners...whats happening for you?


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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    2 Comments 2
    Just-Lisa-Now-
    Level 15
    Level 15
    ‎12-07-2019 03:36 AM

    I don't have any performing artists that are W2 earners...whats happening for you?


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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    Allan at Intuit
    Level 4
    ‎12-07-2019 03:36 AM

    There is a Diagnostic message in Final Review Not Qualified as "Qualified Performing Artist" that comes up.

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