JamesG1
Expert Alumni

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What income should be generating IRS form 8995? The Qualified Business Income Deduction can be generated from one of two components.

  • The QBI component can result from a sole proprietorship, partnership, S corporation, trust or estate.  The first component would likely be reported on Schedule C, Schedule E, Schedule F or a K-1. 
  • The REIT / PTP component can be generated from qualified real estate investment trust (REIT) dividends or qualified publicly traded partnership (PTP) income.  The second component could be reported on 1099-DIV or a K-1.

Perhaps the type of income is not generating IRS form 8995.

 

See also this IRS Publication.

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