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January 13, 2024
Question

Do you know why my return says that i have to wait to file until 1/17/2024 because of Forn 8995 even though i do not own a business?

  • January 13, 2024
  • 1 reply
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1 reply

Employee
January 13, 2024

You probably have an amount in box 5 of a 1099-DIV.  That amount qualifies you for a QBI  deduction which is calculated on that form.