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REIT Dividend Appears on Form 8995, but is not reported on Schedule K-1 (1120S)
$47 shows up as "Qualified REIT Dividends" in the Form 8995 Qualified REIT dividend and PTP income Smart Worksheet despite no corresponding entry no my K-1. I tracked the $47 back to line 9 on the Qualified Business Income Deduction Summary and then tried to track it back to the next form (K-1) but the REIT entries in Section D2 L, Lines 1, 2, and 3 are all blank.
Where does this erroneous entry come from and how do I delete it?
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March 19, 2020
6:29 AM