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Level 3

REIT Dividend Appears on Form 8995, but is not reported on Schedule K-1 (1120S)

$47 shows up as  "Qualified REIT Dividends" in the Form 8995 Qualified REIT dividend and PTP income Smart Worksheet despite no corresponding entry no my K-1.  I tracked the $47 back to line 9 on the Qualified Business Income Deduction Summary and then tried to track it back to the next form (K-1) but the REIT entries in Section D2 L, Lines 1, 2, and 3 are all blank. 

 

Where does this erroneous entry come from and how do I delete it?

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Expert Alumni

REIT Dividend Appears on Form 8995, but is not reported on Schedule K-1 (1120S)

It is also possible that it will show up on a 1099-DIV in Box 5. 

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Highlighted
Expert Alumni

REIT Dividend Appears on Form 8995, but is not reported on Schedule K-1 (1120S)

It is also possible that it will show up on a 1099-DIV in Box 5. 

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

View solution in original post

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Level 3

REIT Dividend Appears on Form 8995, but is not reported on Schedule K-1 (1120S)

Yes, that is it!  Thanks!!!

 

It would be nice if TT offered that as a possibility when identifying data sources.  

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