davenpae
Level 2
03-06-2021
01:21 PM
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There is a problem with the 8995, which calculates the QBI limitation using Line 33 and 34 of the Form. These are being incorrectly pulled by Lacerte on all of my returns with QBI. On many returns, the QBI is disallowed because the limitations are incorrect. Check your numbers on the form to see if this is why your QBI has been eliminated.