Based on your response, I deleted the MMP K-1 info in TT and again worked through the Interview Process. As you suggested, I added the K-1 Line 20Z and it walked me through the QBI questions. Most of the results match my Acct's return. However, my discrepancy with the Accountants 2021 return is Form 8995 Line 6 "Qualified REIT dividends and publicly traded partnership (PTP) income or (loss)". My Acct return shows the value -865 on that Line, but the TT return is blank. As I walk back in TT why I have blank result, that same blank result appears on Form 8995 "Qualified Business Income Deduction Simplified Computation" Line 6. So again, blank for me and -865 for Acct. Ultimately, TT then takes me to K-1 worksheet Section H5, PTP Income which is blank.?
I understand that it really does not matter because its a loss, and even on my Acct return Form 8995 LINE 8 you end up at zero because its a loss (negative number). I just don't understand why TT does not provide the same result.
I will track the losses in Excel anyway. Any suggestions or should I just give it up?
