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jpmh
Level 3
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  • I found the problem:I noticed there were 3 error notices for the Form 8995. When I clicked on the indicator to take me to the error, it landed on the middle lin...
    jpmh
    Mar 02, 2021
  • OK - Now I'm really getting confused.I deleted the original Sch C and re-entered all the data. Same thing happened as noted above.Just to see what would happen ...
    jpmh
    1
    Mar 02, 2021
  • Everything looks normal...In fact, exactly like the 2019 entries (except the dollar amounts)I'm going to completely delete and renter the Sc.D. C to see what ha...
    jpmh
    Mar 02, 2021
  • Additional information........Both the Schedule E and Schedule C QBI detail show up on line 1 of the Qualified Business Deduction Summary page.Line 2 shows the ...
    jpmh
    4
    Mar 02, 2021
  • It is checked.
    jpmh
    Mar 02, 2021
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Member Since ‎12-06-2019
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