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Level 3
September 9, 2025
Question

QBID

  • September 9, 2025
  • 2 replies
  • 5 views

How do you take the QBID on Form 1041 where there is a Sch E in the return.

2 replies

Accountant-Man
Level 13
September 10, 2025

Form 8995 flows to line 20 page 1.

If income is allocated to beneficiaries, some goes to them.

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Morton 12Author
Level 3
September 10, 2025

How do you tell the program that a QBID is in order.  I know where it should show up on a 1041.  I just don't know how to get to tell the program to calculaate he amount.

 

Kathi_at_Intuit
Moderator
September 12, 2025

Hi @Morton11  ,

Thanks for stopping by the community and posting. We have this support article that may help, it'd be screen 23 for Fiduciary, though:

 

Entering and calculating QBI Deductions (Section 199a) in Lacerte on Form 8995

 

If it doesn't we'd recommend reaching out to  Lacerte Support. 

 

We look forward to your future contributions. 

 

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