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I have been trying to figure this out forever and still couldnt figure it out which part of my answer is missing and how can it be wrong. The program kept telling me that my answer is not complete. Please explain and show work.

Cassi (SSN 412-34-5670) has a cash-basis home cleaning business she runs as a sole proprietorship. The following are the results from business operations for the tax year 2019: $203,000 Gross receipts Business mileage: 27,000 miles incurred ratably throughout the year) 35,000 miles total during the year 2019 Van (over 6,000 lbs) placed in service 1/01/19, cost 27,000 Postage Wages Payroll taxes Supplies Phone Internet service Rent Insurance Van expenses (500) (26,000) (1,950) (12,500) (1,250) (600) (2,400) (2,800) (4,500) Business assets Computer 1 Computer 2 Printer Copier Furniture Date Purchased 5/18/19 6/01/19 3/01/18 3/02/18 3/01/18 Cost $2,200 2,700 900 2,100 6,000 Required: Determine Cassi's self-employment income and QBI deduction. Prepare Schedule C and Schedule SE. $ 179 expense is elected on all eligible assets ($ 179 was not taken on assets purchased last year). (Use Table 6A-1) (Input all the values as positive numbers. Use Rounded values for tax computation. Do not round other intermediate OMB No. 1545-0074 2019 SCHEDULE C Profit or Loss From Business (Form 1040 or 1040-SR) (Sole Proprietorship) Department of the Treasury Go to www.irs.gov/Schedule for instructions and the latest information. Internal Revenue Service (99) Attach to Form 1040, 1040SR, 1040NR, or 1041; partnerships generally must file Form 1065. Name of proprietor Cassi A Principal business or profession, including product or service (see instructions) Home Cleaning C Business name. If no separate business name, leave blank Attachment Sequence No. 09 Social security number (Enter as XXX-XX-XXXX) 412-34-5670 B Enter code from instructions D Employer ID number (EIN), (see instr.) Yes No S000 Yes No Yes No 1 203,000 2 E Business address (including suite or room no.) City, town or post office, state, and ZIP code F Accounting method: (1) Cash (2) Accrual (3) Other (specify) G Did you "materially participate in the operation of this business during 2019? If "No," see instructions for limit on losses H If you started or acquired this business during 2019, check here I Did you make any payments in 2019 that would require you to file Form(s) 1099? (see instructions) J If "Yes," did you or will you file required Forms 1099? Parti Income 1 Gross receipts or sales. See instructions for line 1 and check the box if this income was reported to you on Form W-2 and the "Statutory employee" box on that form was checked 2 Returns and allowances 3 Subtract line 2 from line 1 4 Cost of goods sold (from line 42) 5 Gross profit. Subtract line 4 from line 3 6 Other income, including federal and state gasoline or fuel tax credit or refund (see instructions) 7 Gross income. Add lines 5 and 6 Part II Expenses. Enter expenses for business use of your home only on line 30. 8 Advertising 8 18 Office expense (see instructions) 9 Car and truck expenses (see 19 Pension and profit-sharing plans instructions) 9 3,471 20 Rent or lease (see instructions) 10 Commissions and fees 10 a Vehicles, machinery, and equipment 11 Contract labor (see instructions) 11 b Other business property 12 Depletion 12 21 Repairs and maintenance 13 Depreciation and section 179 22 Supplies (not included in Part III) 3 203,000 203,000 4 5 6 7 6 7 203,000 18 19 2,350 0 2,400 20a 20b 21 22 12,500 22 12,500 1,950 23 24a 24b 25 26 26,000 27a 27b 28 79,629 123,371 29 13 Depreciation and section 179 22 Supplies (not included in Part III) expense deduction (not included 23 Taxes and licenses in Part III) (see instructions) 13 28,158 24 Travel, meals: 14 Employee benefit programs a Travel (other than on line 19) 14 b Deductible meals 15 Insurance (other than health) 15 2,800 (see instructions) 16 Interest (see instructions): 25 Utilities a Mortgage (paid to banks, etc.) 16a 26 Wages (less employment credits) b Other 16b 27a Other expenses (from line 48) 17 Legal and professional services 17 b Reserved for future use 28 Total expenses before expenses for business use of home. Add lines 8 through 27a 29 Tentative profit or loss). Subtract line 28 from line 7 30 Expenses for business use of your home. Do not report these expenses elsewhere. Attach Form 8829 unless using the simplified method (see instructions). Simplified method filers only: enter the total square footage of: (a) your home: and (b) the part of your home used for business: . Use the Simplified Method Worksheet in the instructions to figure the amount to enter on line 30 31 Net profit or (loss). Subtract line 30 from line 29. If a profit, enter on both Schedule 1 (Form 1040 or 1040-SR), line 3 (or Form 1040-NR, line 13) and on Schedule SE, line 2. (If you checked the box on line 1, see instructions). Estates and trusts, enter on Form 1041, line 3. If a loss, you must go to line 32. 32 If you have a loss, check the box that describes your investment in this activity (see instructions). If you checked 32a, enter the loss on both Schedule 1 (Form 1040 or 1040-SR), line 3 (or Form 1040-NR, line 13) and on Schedule SE, line 2. (If you checked the box on line 1, see the line 31 instructions). Estates and trusts, enter on Form 1041, line 3. If you checked 32b, you must attach Form 6198. Your loss may be limited. 30 31 123,371 32a All investment is at risk. 32b Some investment is not at risk. Schedule C page 1 and Schedule SE page 1 for a single taxpayer. Schedule C QBI Schedule SE Form 4562 P1 Form 4562 P2 Qualified Business Income deduction (QBI) The Qualified Businees Income deduction (QBI) is $ 50,750 OMB No. 1545-0172 2019 Attachment Sequence No. 179 Identifying number 412-34-5670 Form 4562 Depreciation and Amortization (Including Information on Listed Property) Department of the Treasury Attach to your tax return. Internal Revenue Service (99) Go to www.irs.gov/Form4562 for instructions and the latest information. Name(s) shown on return Business or activity to which this form relates Cassi Home Cleaning Parti Election To Expense Certain Property Under Section 179 Note: If you have any listed property, complete Part V before you complete Part I. 1 Maximum amount (see instructions) Total Cost of section 179 property placed in service (see instructions) Threshold cost of section 179 property before reduction in limitation (see instructions) 4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter-O- 5 Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter-O-. If married filing separately, see instructions 6 (a) Description of property (b) Cost (biz use) (c) Elected cost Two Computers 4,900 4,900 1 2 1,020,000 3 4 5 1,020,000 8 9 10 11 12 25,729 25,729 0 27,557 X 25,729 7 Listed property. Enter the amount from line 29 7 20,829 8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 9 Tentative deduction. Enter the smaller of line 5 or line 8 10 Carryover of disallowed deduction from line 13 of your 2018 Form 4562 11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5. See instructions 12 Section 179 expense deduction. Add lines 9 and 10, but don't enter more than line 11 13 Carryover of disallowed deduction to 2020. Add lines 9 and 10, less line 12 13 Note: Don't use Part II or Part III below for listed property. Instead, use Part V. Part II Special Depreciation Allowance and Other Depreciation (Don't include listed property. See instructions.) 14 Special depreciation allowance for qualified property (other than listed property) placed in service during the tax year. See instructions 15 Property subject to section 168(f)(1) election 16 Other depreciation (including ACRS) Part III MACRS Depreciation (Don't include listed property. See instructions.) Section A 17 MACRS deductions for assets placed in service in tax years beginning before 2019 18 If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here 25,000 14 15 16 17 2,429 17 2,429 17 MACRS deductions for assets placed in service in tax years beginning before 2019 18 If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here (g) Depreciation deduction Section B-Assets Placed in Service During 2019 Tax Year Using the General Depreciation System (c) Basis for depreciation (a) Classification of property (b) Month and year (business/investment (d) Recovery (1) Method placed in service use period (e) Convention only-see instructions) 19a 3-year property b 5-year property c7-year property d 10-year property e 15-year property f 20-year property g 25-year S/L property h Residential MM S/L rental property MM S/L i Nonresidential MM S/L real property MM S/L Section C-Assets Placed in Service During 2019 Tax Year Using the Alternative Depreciation System 20a Class life S/L b 12-year S/L c 30-year MM S/L d 40-year 40 yrs. MM S/L Part IV Summary (See instructions.) 21 Listed property. Enter amount from line 28 21 22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21. Enter here and on the appropriate lines of your return. Partnerships and corporations-see instructions 22 23 For assets shown above and placed in service during the current year, enter the portion of the basis attributable to section 263A costs 23 For Paperwork Reduction Act Notice, see separate instructions. Cat. No. 12906N THIS FORM IS A SIMULATION OF AN OFFICIAL U.S. TAX FORM. IT IS NOT THE OFFICIAL FORM ITSELF. DO NOT USE THIS FORM FOR 25 yrs. 27.5 yrs. 27.5 yrs. 39 yrs. 12 yrs. 30 yrs. 0 53,158 Form 4562 (2019) Yes No Part V Listed Property (Include automobiles, certain other vehicles, certain aircraft, and property used for entertainment, recreation, or amusement.) Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b, columns (a) through (c) of Section A, all of Section B, and Section C if applicable. Section A-Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.) 24a Do you have evidence to support the business/investment use claimed? Yes No 24b If "Yes," is the evidence written? (a) Type of (b) Date placed (c) (d) Cost or (e) Basis for depreciation (1) property (list in service Business/investment (9) (h) Depreciation (business/investment use other basis Recovery vehicles first) Method/Convention deduction (mm/dd/yyyy) use percentage only) period 25 Special depreciation allowance for qualified listed property placed in service during the tax year and used more than 50% in a qualified business use. See instructions 25 26 Property used more than 50% in a qualified business use: Van 1/1/19 77.143% 27,000 20,829 5 HY (0) Elected section 179 cost 27 Property used 50% or less in a qualified business use: S/L- S/L- S/L- 28 Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1 28 0 29 Add amounts in column (i), line 26. Enter here and on line 7, page 1 29 0 Section B-Information on Use of Vehicles Complete this section for vehicles used by a sole proprietor, partner, or other "more than 5% owner," or related person. If you provided vehicles to your employees, first answer the questions in Section to see if you meet an exception to completing this section for those vehicles. 30 Total business/investment miles driven during the year (a) Vehicle 1 (b) Vehicle 2 (c) Vehicle 3 (d) Vehicle 4 (e) Vehicle 5 (f) Vehicle 6 (don't include commuting miles) 31 Total commuting miles driven during the year 27,000 32 Total other personal (noncommuting) miles driven 33 Total miles driven during the year. Add lines 30 through 32 27,000 0 0 0 0 34 Was the vehicle available for personal Yes No Yes No Yes No Yes No Yes No Yes No use during off-duty hours? 35 Was the vehicle used primarily by a more than 5% owner or related person? 36 is another vehicle available for personal use? 0 O. 01 P20 PELO 0 HO Cassi (SSN 412-34-5670) has a cash-basis home cleaning business she runs as a sole proprietorship. The following are the results from business operations for the tax year 2019: $203,000 Gross receipts Business mileage: 27,000 miles incurred ratably throughout the year) 35,000 miles total during the year 2019 Van (over 6,000 lbs) placed in service 1/01/19, cost 27,000 Postage Wages Payroll taxes Supplies Phone Internet service Rent Insurance Van expenses (500) (26,000) (1,950) (12,500) (1,250) (600) (2,400) (2,800) (4,500) Business assets Computer 1 Computer 2 Printer Copier Furniture Date Purchased 5/18/19 6/01/19 3/01/18 3/02/18 3/01/18 Cost $2,200 2,700 900 2,100 6,000 Required: Determine Cassi's self-employment income and QBI deduction. Prepare Schedule C and Schedule SE. $ 179 expense is elected on all eligible assets ($ 179 was not taken on assets purchased last year). (Use Table 6A-1) (Input all the values as positive numbers. Use Rounded values for tax computation. Do not round other intermediate OMB No. 1545-0074 2019 SCHEDULE C Profit or Loss From Business (Form 1040 or 1040-SR) (Sole Proprietorship) Department of the Treasury Go to www.irs.gov/Schedule for instructions and the latest information. Internal Revenue Service (99) Attach to Form 1040, 1040SR, 1040NR, or 1041; partnerships generally must file Form 1065. Name of proprietor Cassi A Principal business or profession, including product or service (see instructions) Home Cleaning C Business name. If no separate business name, leave blank Attachment Sequence No. 09 Social security number (Enter as XXX-XX-XXXX) 412-34-5670 B Enter code from instructions D Employer ID number (EIN), (see instr.) Yes No S000 Yes No Yes No 1 203,000 2 E Business address (including suite or room no.) City, town or post office, state, and ZIP code F Accounting method: (1) Cash (2) Accrual (3) Other (specify) G Did you "materially participate in the operation of this business during 2019? If "No," see instructions for limit on losses H If you started or acquired this business during 2019, check here I Did you make any payments in 2019 that would require you to file Form(s) 1099? (see instructions) J If "Yes," did you or will you file required Forms 1099? Parti Income 1 Gross receipts or sales. See instructions for line 1 and check the box if this income was reported to you on Form W-2 and the "Statutory employee" box on that form was checked 2 Returns and allowances 3 Subtract line 2 from line 1 4 Cost of goods sold (from line 42) 5 Gross profit. Subtract line 4 from line 3 6 Other income, including federal and state gasoline or fuel tax credit or refund (see instructions) 7 Gross income. Add lines 5 and 6 Part II Expenses. Enter expenses for business use of your home only on line 30. 8 Advertising 8 18 Office expense (see instructions) 9 Car and truck expenses (see 19 Pension and profit-sharing plans instructions) 9 3,471 20 Rent or lease (see instructions) 10 Commissions and fees 10 a Vehicles, machinery, and equipment 11 Contract labor (see instructions) 11 b Other business property 12 Depletion 12 21 Repairs and maintenance 13 Depreciation and section 179 22 Supplies (not included in Part III) 3 203,000 203,000 4 5 6 7 6 7 203,000 18 19 2,350 0 2,400 20a 20b 21 22 12,500 22 12,500 1,950 23 24a 24b 25 26 26,000 27a 27b 28 79,629 123,371 29 13 Depreciation and section 179 22 Supplies (not included in Part III) expense deduction (not included 23 Taxes and licenses in Part III) (see instructions) 13 28,158 24 Travel, meals: 14 Employee benefit programs a Travel (other than on line 19) 14 b Deductible meals 15 Insurance (other than health) 15 2,800 (see instructions) 16 Interest (see instructions): 25 Utilities a Mortgage (paid to banks, etc.) 16a 26 Wages (less employment credits) b Other 16b 27a Other expenses (from line 48) 17 Legal and professional services 17 b Reserved for future use 28 Total expenses before expenses for business use of home. Add lines 8 through 27a 29 Tentative profit or loss). Subtract line 28 from line 7 30 Expenses for business use of your home. Do not report these expenses elsewhere. Attach Form 8829 unless using the simplified method (see instructions). Simplified method filers only: enter the total square footage of: (a) your home: and (b) the part of your home used for business: . Use the Simplified Method Worksheet in the instructions to figure the amount to enter on line 30 31 Net profit or (loss). Subtract line 30 from line 29. If a profit, enter on both Schedule 1 (Form 1040 or 1040-SR), line 3 (or Form 1040-NR, line 13) and on Schedule SE, line 2. (If you checked the box on line 1, see instructions). Estates and trusts, enter on Form 1041, line 3. If a loss, you must go to line 32. 32 If you have a loss, check the box that describes your investment in this activity (see instructions). If you checked 32a, enter the loss on both Schedule 1 (Form 1040 or 1040-SR), line 3 (or Form 1040-NR, line 13) and on Schedule SE, line 2. (If you checked the box on line 1, see the line 31 instructions). Estates and trusts, enter on Form 1041, line 3. If you checked 32b, you must attach Form 6198. Your loss may be limited. 30 31 123,371 32a All investment is at risk. 32b Some investment is not at risk. Schedule C page 1 and Schedule SE page 1 for a single taxpayer. Schedule C QBI Schedule SE Form 4562 P1 Form 4562 P2 Qualified Business Income deduction (QBI) The Qualified Businees Income deduction (QBI) is $ 50,750 OMB No. 1545-0172 2019 Attachment Sequence No. 179 Identifying number 412-34-5670 Form 4562 Depreciation and Amortization (Including Information on Listed Property) Department of the Treasury Attach to your tax return. Internal Revenue Service (99) Go to www.irs.gov/Form4562 for instructions and the latest information. Name(s) shown on return Business or activity to which this form relates Cassi Home Cleaning Parti Election To Expense Certain Property Under Section 179 Note: If you have any listed property, complete Part V before you complete Part I. 1 Maximum amount (see instructions) Total Cost of section 179 property placed in service (see instructions) Threshold cost of section 179 property before reduction in limitation (see instructions) 4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter-O- 5 Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter-O-. If married filing separately, see instructions 6 (a) Description of property (b) Cost (biz use) (c) Elected cost Two Computers 4,900 4,900 1 2 1,020,000 3 4 5 1,020,000 8 9 10 11 12 25,729 25,729 0 27,557 X 25,729 7 Listed property. Enter the amount from line 29 7 20,829 8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 9 Tentative deduction. Enter the smaller of line 5 or line 8 10 Carryover of disallowed deduction from line 13 of your 2018 Form 4562 11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5. See instructions 12 Section 179 expense deduction. Add lines 9 and 10, but don't enter more than line 11 13 Carryover of disallowed deduction to 2020. Add lines 9 and 10, less line 12 13 Note: Don't use Part II or Part III below for listed property. Instead, use Part V. Part II Special Depreciation Allowance and Other Depreciation (Don't include listed property. See instructions.) 14 Special depreciation allowance for qualified property (other than listed property) placed in service during the tax year. See instructions 15 Property subject to section 168(f)(1) election 16 Other depreciation (including ACRS) Part III MACRS Depreciation (Don't include listed property. See instructions.) Section A 17 MACRS deductions for assets placed in service in tax years beginning before 2019 18 If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here 25,000 14 15 16 17 2,429 17 2,429 17 MACRS deductions for assets placed in service in tax years beginning before 2019 18 If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here (g) Depreciation deduction Section B-Assets Placed in Service During 2019 Tax Year Using the General Depreciation System (c) Basis for depreciation (a) Classification of property (b) Month and year (business/investment (d) Recovery (1) Method placed in service use period (e) Convention only-see instructions) 19a 3-year property b 5-year property c7-year property d 10-year property e 15-year property f 20-year property g 25-year S/L property h Residential MM S/L rental property MM S/L i Nonresidential MM S/L real property MM S/L Section C-Assets Placed in Service During 2019 Tax Year Using the Alternative Depreciation System 20a Class life S/L b 12-year S/L c 30-year MM S/L d 40-year 40 yrs. MM S/L Part IV Summary (See instructions.) 21 Listed property. Enter amount from line 28 21 22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21. Enter here and on the appropriate lines of your return. Partnerships and corporations-see instructions 22 23 For assets shown above and placed in service during the current year, enter the portion of the basis attributable to section 263A costs 23 For Paperwork Reduction Act Notice, see separate instructions. Cat. No. 12906N THIS FORM IS A SIMULATION OF AN OFFICIAL U.S. TAX FORM. IT IS NOT THE OFFICIAL FORM ITSELF. DO NOT USE THIS FORM FOR 25 yrs. 27.5 yrs. 27.5 yrs. 39 yrs. 12 yrs. 30 yrs. 0 53,158 Form 4562 (2019) Yes No Part V Listed Property (Include automobiles, certain other vehicles, certain aircraft, and property used for entertainment, recreation, or amusement.) Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b, columns (a) through (c) of Section A, all of Section B, and Section C if applicable. Section A-Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.) 24a Do you have evidence to support the business/investment use claimed? Yes No 24b If "Yes," is the evidence written? (a) Type of (b) Date placed (c) (d) Cost or (e) Basis for depreciation (1) property (list in service Business/investment (9) (h) Depreciation (business/investment use other basis Recovery vehicles first) Method/Convention deduction (mm/dd/yyyy) use percentage only) period 25 Special depreciation allowance for qualified listed property placed in service during the tax year and used more than 50% in a qualified business use. See instructions 25 26 Property used more than 50% in a qualified business use: Van 1/1/19 77.143% 27,000 20,829 5 HY (0) Elected section 179 cost 27 Property used 50% or less in a qualified business use: S/L- S/L- S/L- 28 Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1 28 0 29 Add amounts in column (i), line 26. Enter here and on line 7, page 1 29 0 Section B-Information on Use of Vehicles Complete this section for vehicles used by a sole proprietor, partner, or other "more than 5% owner," or related person. If you provided vehicles to your employees, first answer the questions in Section to see if you meet an exception to completing this section for those vehicles. 30 Total business/investment miles driven during the year (a) Vehicle 1 (b) Vehicle 2 (c) Vehicle 3 (d) Vehicle 4 (e) Vehicle 5 (f) Vehicle 6 (don't include commuting miles) 31 Total commuting miles driven during the year 27,000 32 Total other personal (noncommuting) miles driven 33 Total miles driven during the year. Add lines 30 through 32 27,000 0 0 0 0 34 Was the vehicle available for personal Yes No Yes No Yes No Yes No Yes No Yes No use during off-duty hours? 35 Was the vehicle used primarily by a more than 5% owner or related person? 36 is another vehicle available for personal use? 0 O. 01 P20 PELO 0 HO