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Hi Patricia, thank you.  I went back through the section again.  This time I answered that it does qualify for QBI and then stepped through.  Now TT did all of the calculations and filled in the right numbers.  The description of QBI is very poor but that appears because the tax code itself is so poorly written.  In any case thanks for the help.  Anyone else running into this, go through all of the QBI steps at the bottom of the Rental Property forms.

Follow these steps: Open to your NY return continue through the state section, look for underpayment penalty,  select continue,  fishing and farming, select yes or no,  Tell us about your 2024 return, select the correct option continue fill in last year's tax amount fill in any refundable credits you had last year

You will need the 2024 AGI to efile this year.  Or you may need to transfer from 2024 to carry over any  employers or banks, etc. and any amounts .   You need your 2024 AGI to efile 2025. The AGI is on 2024 1040 or 1040SR line 11. If you filed a Joint return you use the same AGI for each spouse. How to find the AGI. https://ttlc.intuit.com/community/agi/help/how-do-i-find-last-year-s-agi/01/25947 Or request a transcript from the IRS https://www.irs.gov/individuals/get-transcript

What kind of 1099?  Enter it the same way as the first one.  Like for Interest and Dividends, go to Federal Wages & Income Interest and Dividends Interest on 1099-INT - Click the Start or Update button