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Business & farm
To follow up, I did use the technique of entering it on box 11, and it did end up on 4797. But my K-1 form is saying "this amount is considered qualifying PTP income for Sec. 199A", ie, QBI, but it's not definitely not showing up there at all, so I'm missing out on that deduction!
March 12, 2021
4:05 PM