Do you have a copy of the original return you are working with? Is your QBI deduction on Line 13 the same? Your taxable income determines when you have to use 8995-A.
Form 8995 is the simplified form and is used if all of the following are true:
- the individual has qualified business income (QBI), qualified REIT dividends, or qualified PTP income or loss;
- taxable income before QBID is less than or equal to certain thresholds - See this TurboTax FAQ
How to get a tax return copy from the IRS.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
