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C
celiadorrllc
Level 3
September 6, 2025
Question

QBI credit is not showing up

  • September 6, 2025
  • 3 replies
  • 13 views

The income qualifies as the taxable income is approximately $88,000.  They are a qualified business, not a specified business.  QBI not showing up.

3 replies

sjrcpa
sjrcpa
Level 15
September 6, 2025

It's a deduction, not a credit. Is there net Qualified Business income? or a net loss?

Look at Form 8995.

The more I know the more I don’t know.
    C
    celiadorrllcAuthor
    Level 3
    September 15, 2025

    There is income not losses.

     

    sjrcpa
    sjrcpa
    Level 15
    September 15, 2025

    "There have been no losses so I don't understand why there are carryover losses showing for the last year."

    A bug in the pro forma process?

    Other trade or businesses in the return in PYs?

    The more I know the more I don’t know.
      BobKamman
      BobKamman
      Level 15
      September 6, 2025

      Carryover loss?

        C
        celiadorrllcAuthor
        Level 3
        September 15, 2025

        There have been no losses so I don't understand why there are carryover losses showing for the last year.  I checked back quite a few years.  Always has a profit.

        George4Tacks
        George4Tacks
        Level 15
        September 15, 2025

        What type of return?

        QBI from Sch C? E? F? K-1? 

        You may be best off to contact support.

        https://accountants.intuit.com/support/en-us/help-article/intuit-account-settings/contact-proconnect-tax-help/L031xWrR5_US_en_US?src=g4t

        Answers are easy. Questions are hard!
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