QBI Deduction Calculator

The Section 199A deduction lets pass-through business owners deduct up to 20% of qualified business income. But income limits, SSTB rules, and W-2/property caps make the actual deduction complex. This calculator shows your exact deduction and tax savings.

Business Income

$
Schedule C / K-1 net income
$
W-2 wages, interest, etc. (before QBI)
$
Your employment wages, if any

Business Details (for W-2/Property Caps)

$
Total W-2 wages the business pays
$
UBIA of business property
SSTB: law, medicine, accounting, consulting, financial services

QBI Deduction Results

QBI Deduction
$20,000
20.0% of QBI
Tax Savings
$29,294
Federal tax reduced
Effective Rate Reduction
13.3%
19.3% → 6.0%
Maximum Possible
$20,000
20% of QBI (before limits)

Income Phase Zone

Full Deduction
Below $201,750
Phase-In Zone
$201,750$276,750
W-2/Property Cap
Above $276,750
Your total income of $220,000 places you in the phase-in zone. W-2/property caps are being phased in.

W-2 / Property Cap Analysis

50% of W-2 Wages
$0
25% W-2 + 2.5% Property
$0

Your deduction is limited to the greater of these two caps ($0). The 20% tentative deduction is $20,000.

QBI Deduction at Different Income Levels

How your $100,000 QBI deduction changes as other income varies (non-SSTB).

Other IncomeQBI Deduction% of QBITax Savings
$50,000$6,7806.8%$21,728
$100,000$16,78016.8%$27,256
$150,000$20,00020.0%$33,270
$200,000$20,00020.0%$40,000
$300,000$00.0%$38,800
$400,000$00.0%$38,800
$500,000$00.0%$38,800

How the Section 199A QBI Deduction Works

The basics. If you earn income through a pass-through entity (sole proprietorship, partnership, S-corp, or LLC), you may deduct up to 20% of your qualified business income from your taxable income. This is an above-the-line deduction that applies regardless of whether you itemize.

Income thresholds for 2026. Below $201,750 (single) or $403,500 (MFJ), the deduction is straightforward: 20% of QBI, limited to 20% of taxable income before the QBI deduction. Above these thresholds, additional limitations apply over a phase-in range of $75,000 (single) or $150,000 (MFJ) under the OBBBA.

Specified Service Trades or Businesses (SSTBs). Certain professional services — law, medicine, accounting, consulting, financial services, performing arts — face harsher rules. Above the income threshold, the QBI eligible for the deduction phases down to zero. A doctor earning $350,000 filing single gets no QBI deduction.

W-2 and property caps. For non-SSTB businesses above the threshold, your deduction is limited to the greater of: (a) 50% of W-2 wages paid by the business, or (b) 25% of W-2 wages plus 2.5% of the unadjusted basis of qualified property. Capital-intensive businesses with equipment or real estate benefit from the property basis alternative.

OBBBA changes for 2026. The One Big Beautiful Bill Act widened the phase-in range (from $50K/$100K to $75K/$150K) and added a $400 minimum deduction floor for QBI above $1,000. This helps more business owners in the phase-in zone retain a meaningful deduction.