I'm not sure I got this right. But I "think" I do. Basically, the way the program works, your UPE are handled separately from the rental stuff. So you have to basically make a 2nd K-1 entry that only reflects the UPE.
As I understand it, the program can not deal with passive and non-passive activity on the same K-1. So you enter that same K-1 twice. The first entry will show all except the UPE. The 2nd entry will show "only" the UPE.
If there are others reading this thread more familiar with this, by all means please jump in.
