1041 Line 20 QBI Error

Forum|Forum|22 days ago
September 17, 2026
6 replies
192 views

This is a new error message I’ve never seen before. I’ve attached a snip of the message. I believe it’s referencing Schedule B of the 8995A, but it seems incorrect. 89995A is specifically for complex calculations, so it’s for income greater than $191,950. I’ve reinstalled the product; looked for any box I could’ve accidentally checked; nothing found. I called support, and their suggestion was to uncheck the box for error checking on the efile screen. But even that didn’t work; Proseries wouldn’t prepare the efile file.

This isn’t a new return; I’ve prepared it for years. Has anybody seen this before?

Form 1041

IntuitDawnC

Employee Tax Pro

Do you normally file form 8995-A? And have you always aggregated multiple businesses/properties on Schedule B, 8995-A? Lastly, is line 6 checked on the QBI Ded Summary? I am trying to generate that error message. Thanks!

O

ou97cpaAuthor

Level 2

HI Dawn,

Yes, I normally file 8995-A and aggregate on Sch B. No, line 6 is not checked.

Thanks!

W

William H

Level 2

I have the same problem with an error on the QBI deduction when I am using form 8995-A, but the program is checking it as if I used 8995. I tried to efile by unchecking the efile box for error checking, but the return did not go through. The calculation is correct on my return, but I get the same error message as ou97cpa. The $191,950 is the 2024 amount for form 8995. The 2025 number is $197,300. Regardless when filing form 8995-A, the 191,950 (or 197,300) is not relevant. This is a programing error. The only answer seems to be to paper file. Does anyone have a work around?

IntuitDawnC

Employee Tax Pro

Thank you for that information, @ou97cpa; I was able to generate the error and it is being investigated.

IntuitDawnC

Employee Tax Pro

The error has been removed. You should be able to update your software and e-file your return(s). Make sure you are using the latest release of ProSeries.

@William H @ou97cpa

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