I have REIT 199-a dividend income from a 1099 div for a trust (1041). The program is giving me the QBI deduction (line 20 of 1041 has a value) based on my input of the 1099. However, when I check for errors it says that Form 8995 or 8995a must be completed for electronic filing. How can I get the Form to generate as its not there now?
