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

[bill_s2]

$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?

[JohnB5677 · Accepted solution]

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

[bill_s2]

Yes, that is it!  Thanks!!!

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