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After you file
Thanks for all the trouble you're going to. After following the instructions you pulled together, I am still seeing some inconsistencies. I expected to see a form 4797 generated with input in Part I, column G. Schedule E is there but nothing in Part II but zeros and same with Part III. Would have thought the name on Schedule E would have been the REIT but showed the Trust. Form 8995 does show the REIT but shows 0 for the QBI. I sure don't know what I'm doing wrong....
‎April 21, 2021
5:07 PM