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certain REIT dividends qualify for the 20% QBI/199A deduction. However, line 28 of 8995-A also includes QBI from Publically Traded Partnerships (PTP).
REIT dividends would come from 1099-Div (line 5) or even K-1's from partnerships (whether they are Publically Traded or not) PTP income comes from the QBI section of the K-1's. 199A dividends/QBI Income can also come from k-1 info for S-Corps. and estates/trusts.
‎September 24, 2020
9:37 AM