jpmh
Level 3
03-02-2021
11:38 AM
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I found the problem:
I noticed there were 3 error notices for the Form 8995. When I clicked on the indicator to take me to the error, it landed on the middle line entry of Form 8995 line 1 ii (a). That cell was blank and no error message presented. It was not set for "override".
On a whim I clicked "Delete line in Table". That was it. The business name appeared on the line above the one I deleted and the proper QBI showed up in Col (c)
That's all I know.