Hello,
On my personal return, I have rental income on Sch E and it's not calculating the QBI deduction even after selecting "yes" to the question. Line 10 on my 1040 is blank. I looked at the Turbo Tax Smart Worksheet for Sch E (see attached pic) and the box where it would qualify for safe harbor is not checked. How do I check that box? I presume this is the reason it's not calculating the QBI deduction. I'm well under the income threshold for 2019.
Other items on my return include the following (if it makes a difference):
- Small W2 income (unrelated to sch E)
- 401k Rollover (tax free)
- Roth IRA conversion (taxable)
- Sch D Capital loss
- Sch A expenses
- Dividends
Help!
