Marie Posted August 30, 2019 Report Share Posted August 30, 2019 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. Quote Link to comment Share on other sites More sharing options...
NECPA in NEBRASKA Posted August 30, 2019 Report Share Posted August 30, 2019 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. Quote Link to comment Share on other sites More sharing options...
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