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Returning Member
posted Feb 18, 2020 1:25:25 PM

Is there anyway to look at my worksheets before filing, and get the form 8995 off?

0 1 263
1 Replies
Not applicable
Feb 18, 2020 1:31:37 PM

what is generating the 8995?   to get rid of the form you probably have to get rid of the input you entered that is creating it.    if the QBI deduction (that's what the 8995 is for) is significant or there are limitations deleting it can cause issues on future returns.

 

 

on the other hand if it's a small amount being generated by 199A dividend (box 5 on 1099-Div) you can delete that entry without harm.   they are included in box 1 - do not change box 1