Client has a business and a farm, business has profit, farm doesn't. The numbers that are coming up on the worksheet are not the numbers that are on the sch c or sch f. I cant' figure where the numbers are coming from ? What should I be looking at? When I change the numbers, and then hit restore, it goes back to the original ones.
Also, the profit and loss are not the determing factor, 199a deduction will be half of wages, but i still like to know how it works.