JamesG1
Expert Alumni

Business & farm

What is the source of the 8995-A income? 

 

If the income is from a K-1,

  • Review the questions at the screen We're almost done.  Click Yes and Continue.
  • The screen Does the activity receive income from specified services? allows you to review specified services questions.

If the income is from a rental activity, you find the same screen under the rental activity. 

  • Scroll down to Qualified Business Income.  Click Edit to the right. 
  • Click through several pages until you reach the screen We're almost done.
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