As others have stated, when you get to the screen that says WE NEED SOME INFORMATION ABOUT YOUR 199A INCOME, you need to
- check the top box (COMPANY has business income (loss) including ordinary rental or royalty), and
- check the box saying COMPANY has UBIA of qualified property
The usual mistake is to not check the top box. Once you check the top box it opens 4 sub-boxes on the same screen. Fill in the sub boxes with the income. I know it seems redundant because you imported the K-1 already, but there you have it.
