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The issue with REIT 199A dividends reported on a trust Form 1041 Schedule K-1 is being worked on. I will update you when the issue has been resolved.
The issue is that the REIT net dividends in section D-2, Line I 3 of the trust K-1 don't "flow" to the Line 9 of the QBI Ded Summary.
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March 6, 2020
12:06 PM
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