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Investors & landlords
Firstly, only the amounts from the Section 199A statement are reported on the "We need some more information about your 199A income or loss" screen. You do not pull amounts from the K-1 boxes to populate this screen, only amounts from that Section 199A statement.
Secondly, I did not see anything designated as "ordinary business income" on your Section 199A statement. All three items on your Section 199A statement are rental income (loss). As a result, I don't see any basis to report QBI ordinary income (loss) for this K-1, only rental income (loss).
Thirdly, I don't understand what a Section 199A statement would use the term "passthrough" for QBI information, if that QBI information was not being passed from another entity. Normally, information reported as passthrough on a Section 199A statement is from a separate entity, and as such should be entered into TurboTax on a separate K-1.
That being said, if is true that all this QBI information was generated by the activities of the main partnership, you would have ($24) of rental loss and $123 of UBIA reported on the "We need some more information about your 199A income or loss" screen. If instead there is a separate passthrough entity, the separate K-1 for the passthrough would report the ($13) rental loss and $62 UBIA and the other ($11) rental loss and $61 UBIA would be on the "main" partnership K-1.
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