Line 6 also includes the income from a publicly traded partnership.
Is that what issued the K-1?
Was there income in Boxes 1-3 as well?
The K-1 amount was 165 from REIT dividends (from my mom's estate split between my sisters and myself) but the amount on Ln 6 of Form 8995 was 675 and nothing on Lns 1-3 on Form 8995. Just can't figure out where the other $510 came from. We do have short and long term capital gains from 8949 that went to Schedule D buti I can't tell if any of those are REIT. There is no publicly traded partnership. K-1 is just from estate tax return and share of REIT dividends. Appreciate your help!
You might check the QBI Deduction Summary worksheet to see if the component amounts are identified. Also, each activity has a QBI Component worksheet that breaks down the QBI for that activity.
Unfortunately, this doesn't help. I know what QBI is but I'm not seeing a worksheet or deduction summary with the various worksheet info for the K-1 that would relate to QBI.