I have the same questsion. The amount of 4797 gain from my publicly traded partnership investment is indicated as being Qualified Business Income and therefore to be reported on Form 8995 rather than 4797. I need to know how to make that reclass so that I get the benefit of the 20% exclusion. Can I just do an override on both forms? Should I add another line to the 4797 showing the reduction as a "reclass to form 8955" followed by another line item to the 8995, line 1?
