You are right. I was confused and still am. I see where the mix up is between Safe Harbor and QBI. Thank you for that. I still don't know why the 8995 was created when it involves QBI and I chose not to claim QBI this year. I did compare the figures. The 8995 has a figure on line 6 for REIT dividends. I checked all of the dividends and can not find that amount. I don't know where the program got that amount. Line 12 has a capital gain. Line 15 has $29 as the amount which is on line 13 on 1040-SR. Why is there a QBI document at all when I am not claiming QBI?
As far as Safe Harbor, why did the program allow me to take it last year? The amount is for a refrigerator that we purchased for one of the rentals 11/27/21 for $414. So, was it wrong in 2021 to use Safe Harbor for this purchase? So, I guess as you say, I will have to amend 2021. I know I don't have a good understanding. Thanks
