@bill334 wrote:
Section 199A Dividends from the K-1 from 1120S are NOT being transferred to the Form 8995A.
Are they being transferred to Form 8995 (see below)?
Individuals and eligible estates and trusts that have QBI use Form 8995 to figure the QBI deduction if:
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You have QBI, qualified REIT dividends, or qualified PTP income or loss (all defined later),
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Your 2019 taxable income before your QBI deduction is less than or equal to $160,700 ($160,725 if married filing separately or a married nonresident alien; $321,400 if married filing jointly), and
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You aren’t a patron in a specified agricultural or horticultural cooperative.
Otherwise, use Form 8995-A, Qualified Business Income Deduction, to figure your QBI deduction.
