DawnC
Expert Alumni

Business & farm

Did you check the Schedule C?  Or do you have a K-1 or Schedule E.   Is your QBI from 1 business activity or do you have more than 1 business aggregated?   You should be able to find the detail in the forms, but it may come from multiple places.  You said the amount on your 4562 is  little less than the 8995-A and the component worksheet - were these 2 numbers the same and do you have a vehicle listed for the business that is not included on the 4562?   

 

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