Johnl777
Level 3
04-09-2021
05:00 PM
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Just ran into same issue: REIT divs on interest and dividend worksheet total Sec 199A divs are not transferred to the QBI summary worksheet, Form 1041, line 9. So I just did an override to force the amount on the QBI worksheet, then it flowed to the Form 8995 and the K-1's as it should have. I hesitate to uninstall and install the program as another commented... may mess up everything. I think the override is a quick fix, and hopefully won't affect e-filing the return. I update the products daily, and do not see any fix for it.