Tried that already, It puts a value in line 10 which is wrong and then says its an error to place a value directly in line 10. Says to use form 4797. So I looked at 4797 and the smart worksheet for it has an entry for 1250 gain from a pass thru entity. I entered the info there and it filled out line 9c and line 10 correctly and also the generated K1s for the LLC. Don't know if it was the right way to do it since the 1250 gain was from a 1099-div and not a K1 that the worksheet calls out, but I figured the entity in the brokerage account that generated the 1250 gain is a REIT and would be a pass thru entity.
