TRnewbie
Level 2
‎09-21-2020
03:30 PM
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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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sjrcpa
Level 15
‎09-21-2020
03:49 PM
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3 Replies 3
sjrcpa
Level 15
‎09-21-2020
03:49 PM
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TRnewbie
Level 2
‎09-21-2020
04:21 PM
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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.
sjrcpa
Level 15
‎09-21-2020
04:27 PM
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You're welcome
ex-AllStar