Deductions & credits

Hi Experts & fellow community members,

 

I have a similar situateion with Box 17 showing V* and STMT with one exception. 

My 199A (Statement A Summary) has two two entries (one column each). Below are numbers (fictitious):

 

Column 1 
ABC REIT 1 LLC

Rental Income (loss) :  -38137

W2 wages: 871

UBIA of qualified property: 38988

 

Column 2
BABA REIT 2 LLC

Rental Income (loss) :  -10589

W2 wages: 10

UBIA of qualified property: 49,140

 

Can you please advice how and where do I incorporate these numbers in my tax filing? ALso this is for amendmend of previous year.

Many thanks for your help. 

 

Regards,

SmartMsg