QBID

Morton

How do you take the QBID on Form 1041 where there is a Sch E in the return.

Accountant-Man

Form 8995 flows to line 20 page 1.

If income is allocated to beneficiaries, some goes to them.

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Morton

How do you tell the program that a QBID is in order. I know where it should show up on a 1041. I just don't know how to get to tell the program to calculaate he amount.

Kathi_at_Intuit

Hi @Morton ,

Thanks for stopping by the community and posting. We have this support article that may help, it'd be screen 23 for Fiduciary, though:

Entering and calculating QBI Deductions (Section 199a) in Lacerte on Form 8995

If it doesn't we'd recommend reaching out to Lacerte Support.

We look forward to your future contributions.

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