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    RE: QBI

    Posted in: Tax Talk

    Looking at Publication 535 and the Draft Worksheet 12-A, it look like you start with Sch C number and no adjustments. Caution it was my first look at the worksheet and it is not final ------Original ...

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    RE: QBI

    Posted in: Tax Talk

    I think we have to wait for the IRS worksheets and instructions for Line 9, final 199A regs and finalized Publication 535 There is a recent Draft of the Pub, start there for possible clues of what way ...

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    QBI

    Posted in: Tax Talk

    If Schedule C shows net income of $100,000, but the sum of the SE tax, SE Health Insurance and SEP/Simple deductions is $20,000, is the QBI $100,000 or $80,000? The QBI definition is broad and somewhat ...

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