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Deductions & credits
Thanks. That was an extremely helpful response and explained my apparently spurious (though actually correct) QBI summary entry.
However, the Data Source for QBI Deduction Summary line 9 (Total REIT dividends) makes no mention of Box 5 on 1099-DIVs, so the mechanism which should have allowed us to find this answer ourselves does seem to have a bug (missing Data Source).
How can we get that bug fixed (add 1099-DIV Box 5 Data Source for line 9 of QBI Deduction Summary)?
Thanks again,
John
March 21, 2022
5:14 PM