That is how I've done it over the past years with this same K1. I hope it is correct and I hope that my calculations to determine which other amounts are tied to Box 1 vs 2. For example, I have a STATEMENT A—QBI PASS-THROUGH ENTITY REPORTING that is a large table/grid of activities with most of them general description of RENTAL REAL ESTATE ( a few SSTB = Yes as well). That grid has a column called LINE 2 NET RENTAL REAL ESTATE INCOME (LOSS) and those amounts is what I am summing up to attribute to Box 2 of K1.
Does that sounds correct?
