Jump to content
ATX Community

199a worksheet in program


Marie

Recommended Posts

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.

Link to comment
Share on other sites

Which line are you looking at? I checked  a couple  of my clients and the numbers that comes across to my worksheet are coming from the Sch C, then I deduct the half self- employment tax and the health insurance. I'm just looking at the one that says activities, then those numbers go to the net qualified business income tab. 

Link to comment
Share on other sites

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Guest
Reply to this topic...

×   Pasted as rich text.   Restore formatting

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

Loading...
  • Recently Browsing   0 members

    • No registered users viewing this page.
×
×
  • Create New...