Self employed

@PatriciaV 

 

I am so grateful for your support.   This message is not letting me paste in a screenshot of my token, so I will try to give it to you a different way.  Here it is:

 

11 86 17 88 95 08 76 63 78   The dash is between the five and the zero.

 

My state is New Jersey.  To reiterate the problem simply:

 

Schedule C QBI Business Deduction Smart Worksheet Line 5a keeps populating with Form 7206 Line 13 instead of Line 14.   The magnifying glass next to 5a takes you to line 14, not 13.   Line 14 has my proper self-employed health insurance amount.  This same wrong number from Line 13 shows up in the 1040 worksheet, Schedule 1, Part II Line 17.  I can manually change line 5a in the QBI worksheet to the correct number, but it doesn't carry through to the 1040 worksheet.  Also, when TT does a final analysis, TT changes 5a back to the wrong number.

 

Thank you again for your help!

 

Best regards,

@mronufrak