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Business & farm
Thank you!
Looking at the newly generated 8995-A from after deleting the home office entirely and re-entering it (taking the standard home office deduction this time), I see that the form got messed up. It lists both the business and the spouse (??) in part 1 of the form, even though the spouse's income is W2 based.
Also, I don't quite see the exact same screen that was showed here to re-enter QBI details, I looked it up and used the "jump to" option from the help menu and it simply asked me 2-3 questions about where the business operates from, whether it was for a previous employer (no) and such. So now I'm not sure: (1) why my QBI deduction was eliminated, and (2) how to get TT to re-do the business-related calculations.
‎April 5, 2024
9:10 AM