Can someone tell me where the amount on Form 8995 Line 6 flow/come from? I can trace/calculate where the other amounts on this form come from but not this line.

Forum|Forum|1 year ago
March 24, 2025
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Amount from K-1 Ln 14 Code I for REIT dividends is 165 and Ln 6 is showing 675

Best answer by DawnC

Unfortunately, this doesn't help. I know what QBI is but I'm not seeing a worksheet or deduction summary with the various worksheet info for the K-1 that would relate to QBI.

Do you have any 1099-DIVs - with amounts in Box 5?

KrisD15

Line 6 also includes the income from a publicly traded partnership.

Is that what issued the K-1?

Was there income in Boxes 1-3 as well?

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gmakhc910Author

The K-1 amount was 165 from REIT dividends (from my mom's estate split between my sisters and myself) but the amount on Ln 6 of Form 8995 was 675 and nothing on Lns 1-3 on Form 8995. Just can't figure out where the other $510 came from. We do have short and long term capital gains from 8949 that went to Schedule D buti I can't tell if any of those are REIT. There is no publicly traded partnership. K-1 is just from estate tax return and share of REIT dividends. Appreciate your help!

PatriciaV

Employee

You might check the QBI Deduction Summary worksheet to see if the component amounts are identified. Also, each activity has a QBI Component worksheet that breaks down the QBI for that activity.

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