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Level 2
posted Sep 27, 2021 2:36:32 PM

QBI deduction for REIT Income on Trust - Form 8995 Error

I have REIT 199-a dividend income from a 1099 div for a trust (1041).  The program is giving me the QBI deduction (line 20 of 1041 has a value) based on my input of the 1099.  However, when I check for errors it says that Form 8995 or 8995a must be completed for electronic filing.  How can I get the Form to generate as its not there now?

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1 Replies
Level 15
Sep 27, 2021 3:30:34 PM

@Swagster wrote:

How can I get the Form to generate as its not there now?

The form should be generated automatically.

 

Are you certain you did not miss a step (see screenshot below).