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Deductions & credits
Are you sure 2021 Form 8995-A does not have the aggregation box checked?
Did your business and the rental BOTH make a profit?
I suggest you go through the interview for both your business and the rental.
Delete the 8995-A and close the program.
The program should again ask about aggregating when you return to the program.
Pease let us know if this takes care of the problem.
To Delete a Form in Desktop:
Simply switch to FORMS (top right corner)
Find the form you want
Select DELETE located at the bottom of the screen
Confirm
To Delete a Form in Online:
Click TAX TOOLS on the left side-bar
Click TOOLS on the Drop-Down
Click “Delete a Form” on the TOOLS CENTER screen
Click Delete next to the form on the list
Confirm and continue
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March 29, 2023
3:06 PM