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TRnewbie
Level 2
Sep 21, 2020 8:30 PM UTC
Solved

Form 8995

Lacerte is generating a deduction on Form 8995 (for an individual) and it's coming from income reported on line 6 (REIT dividends and PTP).  I don't have any REIT or PTP.  How can I tell where this number is being generated?  I have blank grids on the p-ship grids (in the input section).  Where else could that income be coming from?  Would appreciate your help!

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sjrcpa
sjrcpaAnswer
Level 15
Sep 21, 2020 8:49 PM UTC

1099-DIV 199A dividends

The more I know the more I don’t know.
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6 replies

sjrcpa
sjrcpaAnswer
Level 15
Sep 21, 2020 8:49 PM UTC

1099-DIV 199A dividends

The more I know the more I don’t know.
    TRnewbieAuthor
    Level 2
    Sep 21, 2020 9:21 PM UTC

    sjrcpa, you are a genius!  I've been combing through all the 1099s and K-1s for hours!  You got it - input screen 12, line 5.  Thank you!  (Odd that it shows up as PTP/REIT Dividend income on the 8995, but at least I know where the # came from.

      sjrcpa
      sjrcpa
      Level 15
      Sep 21, 2020 9:27 PM UTC

      You're welcome

      The more I know the more I don’t know.
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