I’m doing a Trust tax return using Turbotax business. The Trust has Section 199A dividends that should result in a deduction equal to 20 percent of the dividends, and a filled Form 8995. But that is not the case. I tried entering the deduction manually to see if Form 8995 would appear. What happens is I get a warning saying “QBI deduction on Form 1041 does not equal the amount computed on the QBI Deduction Summary Worksheet.” But in forms view, there is no “QBI Deduction Summary Worksheet.” Screen shots of the warning and my forms list are below.
Any help would be much appreciated.
