The number showing an error is Schedule C, the Qualified Business Income Deduction Smart Worksheet, Line 5a (one for my wife and one for me). The data was entered in only in my and my wife's 1095-As (one for each of us), which per the program are linked to each Schedule C. But the numbers did not transfer over to the Schedule C QBIDW, but instead the field was showing up blank as an error. Filling in the correct numbers does not correct the error.
The total of those net payments on the 1095-As shows up over on 1040, line 31, Schedule 3 line 9, and 8962. 8962 is applicable because we both received Pandemic Unemployment Insurance in 2021.
I don't believe anything was filled in by me other than the 1095-As and the Schedule C when it asked for the amount for each of us (saying the program couldn't calculate that for some reason--even though it comes from the 1095-As.)
One thing I notice not filled out is Form 8962--Allocation of Policy Amounts Information section, which sounds like it might need to be filled out. But nothing transferred over.
One thing I have not
