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Retirement tax questions
So what I did, although this makes no sense at all, is put a Net Loss in the "Qualified Business Income Deduction Smart Worksheet" Line K 1 that was greater than my business loss. Then in the pop up box (Supporting Details) associated with that line I put in the description what I did and why I did it. Since this is a worksheet it seemed to be a work around and cleared the error.
So for my disclaimer, since people are now posting these. This is not real tax advice and I am not a qualified tax consultant or tax professional. If you follow my advice you do this at your own risk.
‎April 4, 2020
5:38 AM