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Deductions & credits
I read the federal form availability date: 8995-A is 2/5/20; and 8995 is available now.
My 2019 return (TT H&B) involves form 8995, not 8995-A. I have a negative QBI. And the form 8995 itself does not flag any error. My error actually occurs on Schedule E Wks: under Activity Summary Smart Worksheet, Line G, under QBI column, it has an negative QBI number (and it was flagged error -- with yellow background and red number).
Does this have anything to do the 8995-A form not available yet, or it's something else.
Thanks
‎January 26, 2020
8:26 AM