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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- calculating QBI
calculating QBI
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richie
Level 3
03-12-2023
11:24 AM
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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
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jeffmcpa2010
Level 11
03-12-2023
01:32 PM
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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.
