Thank you, DawnC. I carefully waded through the link twice. However, as I understand it, none of those limits apply to my situation this year because Form 1040, Schedule K-1, Section C concludes that the 6,792 is "Nonpassive Loss." Also Section D, line E4 shows -6,792 as "Allowable QBI after passive/at-risk limits." Also line E6 shows -6,792 as "Allowable QBI from this business." This is my spouse's K-1.
My K-1 has 6,791 as "Nonpassive Loss" in Section C, and -6,791 in the same 2 places in Section D.
And the -13,583 total is nowhere to be found in the income calculations of my Form 1040. Neither is the -13,753 from line 18 of Form 1120S (page 4) Schedule K.
HELP!
