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After you file
DorothyJ
Your example for putting Data into the K-1 Partnership has worked the Best. Almost 100% of the forms have been filled in as per the Grantor Letter. The only value that seems to be missing or put on another form is "Partnership income from Passive activities". The Letter suggests that it should be on schedule E, Part II, but it ends up on form 8995 together with Section 199A QBI. ( who knows if the Letter is right anyway)
So, I think we are almost there and we should use your instructions.
‎April 28, 2021
7:39 AM