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I'm not sure if this is the right spot to ask but I also received the 179 message.
But before I even get there I get stopped with a screen stating "Let's check for some uncommon adjustments"
I am very new at this but here is my best guess on info that could help solve this:
- I don't know how to calculate self employment earnings to verify the number being correct?
- Next to Box 20 on k-1 it was marked STMT. It lead to me adding $2632 in deductions that I got from a supporting document to my 1065. I am wondering if I need to add this amount again to the line on this screen "other qualified business expenses not on 199a?"
- And last, since I took mileage and some office supply deductions, would I need to put that number on the last statement "this business has deductions not included in this activity but not deducted somewhere else?
I hope this leads to an answer cause I'm about to torch this laptop lol!!!
