Deductions & credits

Yes, there is a K-1 involved.  It is for a partnership.  The amounts on the K-1 are:

Row 1:  19,356

Row 14a:  19,356

Row 14c:  30,371

Row 19a:  19,237

Row 20, Code Z:  

   Ordinary income  19,356

   Self-employment income  19,356

(The SSTB box is also checked yes on row 20)

 

The K-1 is the biggest part of my QBI, but I also have $8,279 of Schedule C income which is eligible QBI and is a SSTB.  Both the K-1 income and the Schedule C income are getting the same calculation of QBI.  I am attaching pictures of the Form 8995-A and the 8995A Schedule A smart worksheet from turbo tax.  Thanks so much for your help on this.

Dave

Form 8995-A, Page 1.jpgForm 8995-A, Page 2.jpgSchedule A Smart worksheet.jpg