First time doing SCorp income reporting on my own. I'm not sure why I have so many issues on Form 8995 -
- TT has entered my name and SSN rather than my SCorp business name and EIN. How do I change this?
- It has used an amount greater than the business income I entered through the K-1 (by about $2K). Where is it getting this total?
- How do I enter an amount (loss carryover) in Line 3?
- Why is there an amount in Line 6 when I didn't submit an amount for that category? ($13)
- After I entered 199A information (via Box 17, V, amount left blank), it's now saying I need to fix my return because "no Section 199A income has been entered on Statement A." (I entered info for wages and UBIA)
