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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.
