What is the data source for Form 8995? For 2019 ProSeries automatically completed Form 8995 (QBI Deduction Simplified Computation). For 2020, there are no entries on Form 8995. If I try to enter any value it says that they are automatically calculated and I can only enter something with an override. But there is no clue from where the values for that form are computed.
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Lisa. Thanks. I found out that I needed to complete Section D1 of the Schedule K-1 Worksheet (QBI Deduction- Statement A Information). That Section is not automatically populated by importing a K-1 from the 1120-S Form. If you don't manually complete that Section, the values are not transferred to form 8995.