topic From 8995 in Deductions & credits

From 8995

Debs110 — Thu, 27 Feb 2020 15:05:01 GMT

Form 8995 was generated saying I have $50 in REIT dividends when I didn't enter and don't have dividends in the amount of $50.

JohnB5677 — Thu, 27 Feb 2020 17:39:11 GMT

There are two places that REIT dividends can show up.

The first is if you have a dividend distribution and BOX 5 (Section 199A dividends) is filled out. These are REIT Dividends.
The second is if you received a K-1, it may have a REIT component.

RJB1040 — Mon, 02 Mar 2020 01:06:07 GMT

Where does data from Box 5 of 1099-DIV go after entering into appropriate lines of Form 8995?

JohnB5677 — Mon, 02 Mar 2020 01:42:11 GMT

The flow through the tax return is: