jpmh
Level 3
03-02-2021
10:24 AM
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Additional information........
Both the Schedule E and Schedule C QBI detail show up on line 1 of the Qualified Business Deduction Summary page.
Line 2 shows the combined QBI amount as expected.
But then Line 7 pulls the deduction calculation from Form 8995 - which as state earlier doesn't have the full detail of the Schedule C item - only the EIN shows up.