I made a copy of my TT file reentered income and got to the review with no errors. Still no 199A on the K1 Line 14 item I. I then went to the QBI work sheet and put in the 199A number and no 199A on the K1. I am hesitant to force in a number on the K1 because I don't trust that I understand the instructions. Maybe zero is the right answer on the K-1 because of IRS rules that I don't understand.
For the test case that worked and generated a Line 14 I STMT, was there other QBI that might have justified doing the statement and forced TT down a path that we are missing? Anyway, I won't file soon and hope for some kind of an update or closure.
