Why sign in to the Community?

  • Submit a question
  • Check your notifications
Sign in to the Community or Sign in to TurboTax and start working on your taxes
Level 2
posted Jun 1, 2019 12:36:13 AM

Why is TurboTax calculating the new 20% credit for self employed (schedule C net income after business deductions) after deducting the standard deduction?

The definition of  the 20% credit as I understand it is 20% of the qualified business income after deducting all business expenses. TurboTax is calculating the credit after deducting the standard deduction. What is correct?

0 4 1178
1 Best answer
Intuit Alumni
Jun 1, 2019 12:36:17 AM

It is correct.  

The 20% QBI deduction calculation compares the difference between 20% of the QBI (your Schedule C net income, minus any other deductions attributable to your Schedule C income, which encompasses deductions such as the solo 401K deduction, Self-Employed Health Insurance Deduction attributable to the business, and 1/2 of SE tax being deducted on your return) and 20% of *taxable* income minus capital gains.  Whichever amount is lower is the QBI deduction.


[Edited 2/22/2019 [11:20]

4 Replies
Intuit Alumni
Jun 1, 2019 12:36:17 AM

It is correct.  

The 20% QBI deduction calculation compares the difference between 20% of the QBI (your Schedule C net income, minus any other deductions attributable to your Schedule C income, which encompasses deductions such as the solo 401K deduction, Self-Employed Health Insurance Deduction attributable to the business, and 1/2 of SE tax being deducted on your return) and 20% of *taxable* income minus capital gains.  Whichever amount is lower is the QBI deduction.


[Edited 2/22/2019 [11:20]

Level 15
Jun 1, 2019 12:36:19 AM

Actually, it's 20% of *taxable* income minus capital gains, not 20% of AGI.  Taxable income is AGI minus the standard deduction or itemized deductions, so if you don't have other ordinary income of at least the amount of the standard deduction, the standard deduction will reduce your QBI deduction.

Level 2
Jun 1, 2019 12:36:21 AM

Thank you for the responses. I have never seen it explained that way.

Intuit Alumni
Jun 1, 2019 12:36:23 AM

You are welcome. Please read the edit. It is taxable income, not AGI.