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Business & farm
The issue may be related to payments on Form 1099-PATR on your Form 4835. See the additional information included below.
If you need to report the Form 4835 amounts on a separate K-1, you add a new K-1 with just the Form 4835 amounts, and report only the rental house amounts on the original K-1 you entered.
Note that the IRS instructions for QBI aggregation at this link has this section:
"Determining whether information reported on your Form 1099-PATR is includible in QBI.
The amounts reported to you as your share of patronage dividends and similar payments on Form 1099-PATR aren’t automatically includible in your QBI. Payments may be included in QBI to the extent they are (1) related to your trade or business, (2) reported to you by the cooperative as qualified items of income on an attachment to Form 1099-PATR, and (3) not payments reported as from an SSTB, unless your taxable income is below the threshold, in which case payments from SSTBs are includible in your QBI.
If you received Qualified Payments reported to you on Form 1099-PATR from a specified agricultural or horticultural cooperative, you’re required to reduce your QBI by the patron reduction. See Schedule D (Form 8995-A)—Special Rules for Patrons of Agricultural or Horticultural Cooperatives, below."
See the TurboTax Help article at this link for more information on Form 4835.
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