Skip to main content
Level 3
Mar 12, 2023 4:24 PM UTC
Question

calculating QBI

I have 1099-PATR patronage dividends which I'm reporting on Schedule 1 as Other Income my understanding is that this qualifies for QBI but I'm having trouble getting it to flow to Form 8995.  Any suggestions?  Thanks.

 

Richard

This topic has been closed for replies.

1 reply

Level 10
Mar 12, 2023 6:32 PM UTC

Not 100% sure, but I would think that it would only qualify for QBI if reported on a business schedule, C,E,F, 4835, etc.