Phil Leib
Level 1
04-15-2022
08:03 AM
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I am trying to link several K-1's to Form 8995 Qualified Business Income Deductions.
I have entered the correct K-1 name but the program refuses to "link" lock to a line item on Form 8995.
It did once several days ago, but not now. I can manually override Form 8995 line items, but cannot clear the electronic filing error notification of the overrides.
How do I fix the corrupt data file?