TRnewbie
Level 2
09-21-2020
04:21 PM
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sjrcpa, you are a genius! I've been combing through all the 1099s and K-1s for hours! You got it - input screen 12, line 5. Thank you! (Odd that it shows up as PTP/REIT Dividend income on the 8995, but at least I know where the # came from.