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Why was a 8995 generated when I am not claiming QBI?
I filed Safe Harbor QBI in 2020 & 2021 and created a group as an Enterprise for our 6 rental properties. I am not able to claim Safe Harbor QBI this year and chose that I am not able to this year in the program. This year for 2022, the program stated: Check This Entry. Schedule E Worksheet for this property; Sec 179 Carryforward-Reg should not be entered, because this rental property is not a commercial property. So, I changed the amount from $414 to zero. Now, I have an amount on my 1040-SR, line 13; OBI deduction from Form 8995 (QBI Deduction Simplified Computation). Also, a QBI Deduction Summary, Depreciation and Amortization Report, and Alternative Minimum Tax Depreciation Report for my records was created. What do I do now?? Can I manually delete the amount on 1040-SR, line 13??? Thanks