Huy is single, age 40, and operates a sole proprietorship. In 2020, Huy's sole proprietorship generated income of $200,000, and the deductible business expenses totaled $120,000, for a net profit of...


Huy is single, age 40, and operates a sole proprietorship.


In 2020, Huy's sole proprietorship generated income of $200,000, and the deductible business expenses totaled $120,000, for a net profit of $80,000. Huy also had other gross income of $40,000. Huy's QBI is $74,348, and his modified taxable income is $101,948.


Huy's self-employment tax liability is $11,304.


Huy takes the standard deduction as his itemized deductions total only $1,000.


What is Huy's 2020 taxable income?


Which of the following is most accurate?<br>The QBI deduction is a tax credit, and Huy does not qualify because it only applies to C<br>corporations<br>The QBI deduction is taken before calculating AGI, símilar to an adjustment<br>In addítion to paying federal income tax on his taxable income, Huy must pay self-<br>employment taxes<br>The QBI deduction is included in gross income<br>The QBI deduction is an itemized deduction; Huy would only utilize the QBI deduction if he<br>doesn't take the standard deduction<br>

Extracted text: Which of the following is most accurate? The QBI deduction is a tax credit, and Huy does not qualify because it only applies to C corporations The QBI deduction is taken before calculating AGI, símilar to an adjustment In addítion to paying federal income tax on his taxable income, Huy must pay self- employment taxes The QBI deduction is included in gross income The QBI deduction is an itemized deduction; Huy would only utilize the QBI deduction if he doesn't take the standard deduction

Jun 09, 2022
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