DonM94556
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Oops - The data sources for line listed K-1s, but it apparently flowed through from a 1099-Div.
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I have the same problem. The form shows $97 for line 9. My K-1 were related to business income from an S-Corp. I have no idea where the $97 came from.
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Thank you for this information. Yes, to my surprise, I qualified for exemption code 1. I was so worried about the 90%/100%/110% rules that I never realized othe...
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Thank you for the lead. I am using TurboTax Desktop and can go to the form and enter my reason to request the waiver. Unfortunately, I would have to override mo...
Activity Feed for DonM94556
- Posted Re: I seem to be getting erroneous QBI deduction. What is datasource for QBI Ded Summary line 9? Mine has a number in it, but none of the 3 source forms exist on Get your taxes done using TurboTax. February 20, 2025 6:19 PM
- Posted Re: I seem to be getting erroneous QBI deduction. What is datasource for QBI Ded Summary line 9? Mine has a number in it, but none of the 3 source forms exist on Get your taxes done using TurboTax. February 20, 2025 6:16 PM
- Cheered Re: CA underpayment penalty waiver for hbl3973. March 13, 2023 5:35 PM
- Posted Re: CA underpayment penalty waiver on State tax filing. March 13, 2023 5:34 PM
- Posted Re: CA underpayment penalty waiver on State tax filing. March 11, 2023 9:17 PM
- Posted CA underpayment penalty waiver on State tax filing. March 10, 2023 9:55 PM
- Cheered Re: Error: Schedule M-1 Items Worksheet: Book-TxExmpt In-OutState for Peppelarson. February 25, 2022 8:10 PM