Question
1041 Line 20 QBI Error
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?
