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Level 3
March 12, 2023
Question

calculating QBI

  • March 12, 2023
  • 1 reply
  • 6 views

I have 1099-PATR patronage dividends which I'm reporting on Schedule 1 as Other Income my understanding is that this qualifies for QBI but I'm having trouble getting it to flow to Form 8995.  Any suggestions?  Thanks.

 

Richard

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1 reply

Level 10
March 12, 2023

Not 100% sure, but I would think that it would only qualify for QBI if reported on a business schedule, C,E,F, 4835, etc.