Mike9241
Level 15
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I can only give generalities because the correct answer in some cases depends on the nature of your partnership activities and the natur of what the partnership itself is doing

lines 4 thru 10,13,15,16,18,19 can go on either K-1 but note that a 1231 gain is not included in the QBI calculation by a 1231 loss is

which K-1 items go depends on their nature. some can go on either k-1 

line 12 goes on the activity that the deduction relates to

line 14 only the business k-1

line 17 can relate to rental line 2 or royalties which would go to schedule E page 1

lie 20 is all over the place except for 20Z which really doesn't get entered on line 20 in Turbotax because it has a special line 20Z with a quicklink in forms mode to enter the QBI info.

 

if you are a limited partner or LLC member that is noot a mmember manager then the business income loss can be passive which would flow to form 8582,. A member manager in an LLC would make the business income /loss line nonpassive

 

not the same with rental real estate under IRC 469 (except for real estate professionals or when the self-rental rules apply) rental income/loss is passive 

 

so it's possible that for some taxpayers the business items would be used in computing QBI but passive rental losses would only be taken into a/c to the extent they are allowed for regular income tax purposes

 

however, your situation seems to be different in that it appears that the rental activity was disposed of in a fully taxable transaction. in such a case the rental activity is not passive and nothing from this activity should be flowing to the 8582.  as a side note if you have suspended passive losses for the real estate activity, it may be necessary to indicate on that k-1 that you disposed of your interest so any suspended losses will be allowed.

 

 as to 9c and 10 as stated it doesn't matter. line 10 flows to schedule D line 11a and the 1250 recapture flows to schedule D line 19.  neither effect the QBI calculation or allowable passive losses. 

 

 

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