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Notice 2018-64 allows three alternative methods of computing W-2 Wages for QBI.The first is to use W-2 Box 1 wages, which will exclude Box 12 voluntary deductio...
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Notice 2018-64 allows certain W-2 Box 12 items to be added to W-2 Box 1 wages for calculating "W-2 Wages" for purposes of Section 199A, but if so certain items ...
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Improper W-2 wages are flowing to Section 199A worksheets from the "Wages and Salaries" entries on Forms 1065, 1120S, 8825, etc. "Wages and Salaries" generally ...
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ProSeries Form 1041 Sch D line 18c "28% Rate Gain Worksheet" lines 5 and 6 are supposed to be transferred to the form as a negative number as shown on the IRS w...
