Question
QBI 8995-A calculations
My client has Schedule C, E & F which are all showing on the 8995-A. Amounts show on Line 3 correctly. Schedule C has wages and it figures on down but the amounts for Schedules E & F (with no wages but qualify) do not show on line 15 or add into line 16 for the total. I have a 1 for yes in the QBI detail on each schedule. This in my 1st year using Lacerte since more than a decade ago. Thanks for any help.
