Did you say "shareholder"? So, this is an s-corp but §163(j) is not deducted at the shareholder level, which means there's nothing to allocate on F.8995-A. If this were a partnership, however, there does seem to be a problem because §163(j) interest allowed flows through from F.8990 to Sch E page 2 but it stops there instead of flowing to F.8995-A.
There also seems to be a problem with SEHI for 2% shareholder flowing to F.8995-A. You would normally expect that to flow by checking the box for Reduce QBI by self-employed health insurance but it doesn't.
@IntuitAustinCould you please take a look at why these items are not flowing in Lacerte/PTO and give us an update? Thanks!
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Still an AllStar
