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QBI

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Relatively new to Pro Series basic- a client of mine has a small amount of his dividend income that is related to REITs and should qualify for QBI.  I believe to enter this I need to double click on the dividends and when I do screen comes up with additional dividend information.  When I enter the dividend amount pertaining to REITS (Box 5 Section 199A dividends) I thought this would be enough for the calculation to flow through but apparently I need to do more for this to flow through.  Any suggestions to get this to work?

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Level 15

If you have entered it in the correct box for 199A dividends, the software should take it from there and you shouldn't have to do anything else.

ex-AllStar, ex-Lutefisk taste taster, ex-ACME product tester
and ex marks the spot where those rocks and anvils hit me.
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Level 15

If you don't see the dividends flowing to F.8995 (or F.8995-A, if your client's return requires that), you probably didn't make the input in the right place.

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Still an AllStar
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Level 15
Level 15

Does the 8995 Line 15 show a deduction...or does the math on that form show why it doesnt compute one?


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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