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Form 8995

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Level 2

Lacerte is generating a deduction on Form 8995 (for an individual) and it's coming from income reported on line 6 (REIT dividends and PTP).  I don't have any REIT or PTP.  How can I tell where this number is being generated?  I have blank grids on the p-ship grids (in the input section).  Where else could that income be coming from?  Would appreciate your help!

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Level 15

1099-DIV 199A dividends


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View solution in original post

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Level 15

1099-DIV 199A dividends


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View solution in original post

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Level 2

sjrcpa, you are a genius!  I've been combing through all the 1099s and K-1s for hours!  You got it - input screen 12, line 5.  Thank you!  (Odd that it shows up as PTP/REIT Dividend income on the 8995, but at least I know where the # came from.

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Level 15

You're welcome


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