@ren12
Sounds like company A is the 'main partnership. Enter company A information including at the screen We see you have Section 199A income. You will click The income comes from the partnership that generated this K-1 for the main partnership.
The second K-1 entry will be for company B. This entry includes the rental income and associated expenses. Enter company B information including at the screen We see you have Section 199A income. This is the passthrough entity and has a different EIN. This is the entry for which you will click The income comes from another business.
Hopefully, you received an attached statement that breaks down incomes and expenses for each company that total the amounts on your original K-1.
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