qbteachmt
Level 15

You started a duplicate topic here:

https://proconnect.intuit.com/community/proconnect-tax-discussions/discussion/form-8990/01/164273/hi...

On the same issue of Form 8990.

Now you have this in Two Places.

Have you read the instructions for Form 8990 from the IRS?

Also, read through the steps described by this Lacerte help article, to understand this gets distributed and allocated as applicable to your conditions:

https://proconnect.intuit.com/community/business-tax-credits-and-deductions/help/generating-form-899...

 

 

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