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@naviator2003 

Question 1:  Adjust cost basis to 3,525-314+255 = 3,466

Question 2: Ordinary Income of 255, Partnership Basis of -255, for both columns.  On the next screen, you'll see that Cap Gain/Loss -- for the K-1 entries -- is 0.  You're handling that on the 1099-B.  But this will put the 255 on the 4797 where it belongs.

Question 3: 199A entries for QBI.  -103 goes on business income/loss line.  I put the 255 on the "Other Income" line.  And there's another line on that interview screen that asks something like "How much of the income above is Ord Income reported on 4797" and you'd put 255 here as well.

 

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Use any advice accordingly!