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In turbotax it says you find your qbi loss number for 2023 on form 8995 and use the number in line 16 All other lines show 0. In the corresponding turbotax easy step i see n/a for the business name (see attached)
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Turbo tax creates the qbi ded summary worksheet It reports my taxable income in lines 11 and 13 and then calculates the 20% for line 14 Turbo tax says i have a qbi deduction and fills in 1041 line 20 with an amount
But it does not create the corresponding 8995 form.
The form 8995 is used to figure your qualified business income (qbi) deduction If turbotax generated a form 8995 to calculate the carryforward losses for 2025, will the carryover losses in that calculation be taken into account for your adjusted income or do you need to do the steps you previously outlined? My return is stuck with form 8995 and i have no business income I do not want to wait until january 17th to file with a form i don't even need.
The qbi is a deduction (line 13 of form 1040) to arrive at taxable income Use of the carryover reduces the qbi deduction resulting in higher taxable income and hence higher income taxes The $35k qbi loss carryforward is reduced by the $5k of current qbi income So your qbi deduction would be zero.
The workaround i've found is to add a form qbi ded summary to the return and click on the line 9 (total reit dividends) entry
The reit dividends show up, the qbi amount calculates, and is transferred correctly to line 20 of the form 1041 But a copy of form 8995 is supposed to be included in the return to support a line 20 entry. Form 8995 line 17 reports total qualified reit loss so you don't have a loss The income from reit dividends must have been reported on one of your investments.
Why do i have a form 8995 this year I do not have a business or any business income For some reason, tt is generating a form 8995 for me
