Can someone tell me where the amount on Form 8995 Line 6 flow/come from? I can trace/calculate where the other amounts on this form come from but not this line.

[gmakhc910]

Amount from K-1 Ln 14 Code I for REIT dividends is 165 and Ln 6 is showing 675

[KrisD15]

Line 6 also includes the income from a publicly traded partnership. 

Is that what issued the K-1? 

Was there income in Boxes 1-3 as well? 

[gmakhc910]

The K-1 amount was 165 from REIT dividends (from my mom's estate split between my sisters and myself) but the amount on Ln 6 of Form 8995 was 675 and nothing on Lns 1-3 on Form 8995. Just can't figure out where the other $510 came from. We do have short and long term capital gains from 8949 that went to Schedule D buti I can't tell if any of those are REIT.  There is no publicly traded partnership. K-1 is just from estate tax return and share of REIT dividends.  Appreciate your help!

[PatriciaV]

You might check the QBI Deduction Summary worksheet to see if the component amounts are identified. Also, each activity has a QBI Component worksheet that breaks down the QBI for that activity.

[gmakhc910]

Unfortunately, this doesn't help.  I know what QBI is but I'm not seeing a worksheet or deduction summary with the various worksheet info for the K-1 that would relate to QBI.

[DawnC · Accepted solution]

Do you have any 1099-DIVs - with amounts in Box 5?   

[gmakhc910 · Accepted solution]

Perfect!! Found the amount on a 1099-DIV!! Thanks so much Dawn C!!