clayinnd
Level 3

Replying to JL Halle

 

I do not see how they cannot have the form ready, if input the QBI Coop and the QBI wage from Coop in the QBI Section of Schedule F, it will carry the calculated number to Form 8995-A line 14

And it is carrying the Coop Sec 199A9g) deduction to Line 38 Form 8995-A

Seems like we are getting the runaround as the form is doing what is it supposed to.

Can we by pass the EF error and push that return through efiling? 

This is a bad bad deal for us users who have hundreds and more of Schedule F's. And it is just not the Schedule F's,. Many of our clients get this pass through on a K-1 as well.

Please Intuit,get this form out