@DanielV01 Thanks. Your information is helpful to my situation since I have a K-1 with both Box 1 and Box 2 information. I understand how the box 1 and box 2 numbers come from the 199A. However, when I go into the screen to input more information about my 199A income there are more lines than just Ordinary and Rental income (loss). For example, my K-1 has a 1231 gain (box 10) and that is listed in the 199A. Can that amount go in either K-1 entry (either box 1 inputs or box 2 inputs), must go to a specific K-1 (box 1 inputs vs. box 2 inputs), or broken out as a pro-rata share into each input? I want to make sure I am entering this properly for QBI to calculate properly now and in the future.
