mikeyg
Level 1
01-20-2026
08:27 AM
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Where do I input, Form 8995 line 6, Qualified REIT dividends and publicly traded partnership (PTP) income or (loss)
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sjrcpa
Level 15
01-20-2026
12:52 PM
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The applicable dividends will be called 199A dividends on the 1099-DIV. They should get captured correctly when you input the 1099-DIV.
For the PTP income, the K-1 entry should have QBI input fields.
The more I know the more I don’t know.
