LAMCPA
Level 1

Bonnie,

On your solution outline, step #2 - what "white area where your name will appear" are you referring to.  I've been clicking around & can't figure it out.  I have multiple LLC's that need aggregating on 8995A.  Not aggregating makes big difference in QBI deduction.

Also:  in your "second time" comment - you "deleted Schedules that were notaggregating incorrectly" which schedules were those. 

Frustrating to say the least.  My own suggestion to ProSeries to give us an option with a blank 8995 for us to fill in ourselves - at least until they get the programming figured out.  I have specific Sec199A software (best $200 ever spent) so I know exactly how the numbers should aggregate & calculate.  Trying to fit into ProSeries in order to E-file is maddening.  Can't override the 8995 because it won't be accepted by IRS - even with error correction turned off (2018 nightmare).  

Your post is appreciated, as will be any response you have time to make.

0 Cheers