I have the same problem no 8995 form is generated which would be the source of data on 1041 line 20 and the K-1 Line 14. I have moused around in the form and it seems the 199A number gets no further than schedule D. There are no numbers carried forward to the QBI worksheets or 8995. TT is dropping the ball. I am considering forcing in overrides in the 8995. I will study how the data flows for the 199a data on the 1040 form.
