DavidS127
Expert Alumni

Business & farm

If you can't deduce the "split" between ordinary income and rental income on the Section 199A statement you received with your K-1, you'll need to contact the K-1 preparer for that "split". 

 

For example, if the total amount of Section 199A income on that Section 199A Statement is equal to box 1 plus box 2, you can deduce that the Section 199A income for the separate K-1s is equal to the box 1 amount for one K-1 and the box 2 amount for the other.  Or, if the Section 199A income is exactly equal to box 1 or box 2, you can assume that the 199A income is for that box.

 

Otherwise, you'll need to get that information from the K-1 preparer.

 

@davidny

 

 

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