I have a K1 from my LLC that has a $670 loss on line 2 from a bad year for those rental houses. My real estate activities is a Trade or Business. I am QBI qualified with my rental houses. The K1 wants some kind of input in box 20 code Z Section 199A Information. I have put -670, 670, -134 (.2X-670), 134 and 0. None of that works. What do I need to put in the box 20.
