jpmh
Level 3

OK - Now I'm really getting confused.

I deleted the original Sch C and re-entered all the data. Same thing happened as noted above.

Just to see what would happen I entered a second Sch C identical to the first in every way - except with a slight difference in business name so I could tell the difference. . So now there are 2 identical Sch C. forms in the return.

Form 8995 captures the proper detail for the 2nd Sch C , but continues to only capture the EIN for the first Sch C.

So I deleted the 1st Sch C. thinking I can at least move on with this return.....But now the Form 8995 went back to only reporting the EIN of the remaining Sch C. This is one that that was correctly transferred to 8995 when both Sch Cs were in place. 

I am completely at a loss on how to continue.

0 Cheers