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QBI 199A 2026: $100,000 / $80,000 taxable income → $16,000 deduction, not a 20% tax rate

IRC 199A v1: lesser of 20% of QBI or 20% of taxable income. $100,000 QBI and $80,000 TI → $16,000. That is a deduction. Self-employment tax on $80,000 net is still $11,303.64. QBI does not cut SECA.

Calcufast Team
9 min

Qualified business income deduction (IRC 199A) is 20% of QBI, capped at 20% of taxable income. It shrinks the income you later apply income-tax brackets to. It is not a 20% off coupon on your whole bill. It does not reduce self-employment tax.

Live engine, same numbers as the calculator page:

  • QBI $100,000, taxable income $80,000
  • 20% of QBI = $20,000
  • 20% of TI = $16,000
  • Deduction = $16,000 (the TI cap)

Run the QBI §199A calculator →

SECA on $80,000 net earnings is $11,303.64 (taxable base $73,880). Self-employment tax. Hub: United States calculators.

v1 is the 20% / 20% min

This engine does not model SSTB phase-outs, W-2 wage or UBIA limits, or the net-capital-gain haircut. High earners can get less than 20%. Estimate, not a filed 1040. There is no live Form 1040 tax engine on this page.

Direct answer: $16,000 off taxable income

  1. 0.20 × $100,000 = $20,000
  2. 0.20 × $80,000 = $16,000
  3. Deduction = min($20,000, $16,000) = $16,000
  4. That $16,000 is 20% of taxable income, not 20% of the tax itself
  5. SE tax on $80,000 net still uses 92.35% × 15.3% on the SECA base = $11,303.64
QBI 199A (v1 on this site)

deduction = min(0.20 × QBI, 0.20 × taxable income)

People quote “20% effective rate” after they see 199A. Wrong object. 20% is the deduction. Your effective income-tax rate is tax ÷ income after that deduction (and after the standard deduction, credits, and the rest). Your effective SECA rate is still about 14.13% of net ($11,303.64 ÷ $80,000) until the Social Security wage base bites.

Checks you can re-run

QBITaxable income20% QBI20% TIDeduction
$50,000$200,000$10,000$40,000$10,000
$80,000$80,000$16,000$16,000$16,000
$80,000$60,000$16,000$12,000$12,000
$100,000$80,000$20,000$16,000$16,000

SECA on $80,000: 0.9235 × $80,000 = $73,880. Social Security 12.4% = $9,161.12. Medicare 2.9% = $2,142.52. Total $11,303.64. Topic 554. The $50,000 golden case on that page is $7,064.78.

What QBI does not do

No. You have $16,000 less taxable income. A 22% last-dollar band would save about $3,520 of income tax on that slice, not $16,000. We do not run a full 1040 here.

No. SECA is IRC 1401 on 92.35% of net earnings. QBI is an income-tax deduction.

Because taxable income is $80,000. The cap is 20% of that.

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