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Level 1
January 20, 2026
Question

Form 8995 line 6, Qualified REIT dividends and publicly traded partnership (PTP) income or (loss)

  • January 20, 2026
  • 1 reply
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Where do I input, Form 8995 line 6, Qualified REIT dividends and publicly traded partnership (PTP) income or (loss)

1 reply

sjrcpa
Level 15
January 20, 2026

The applicable dividends will be called 199A dividends on the 1099-DIV. They should get captured correctly when you input the 1099-DIV.

For the PTP income, the K-1 entry should have QBI input fields.

The more I know the more I don’t know.