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Yes, line 9 of the Qualified Business Income Summary comes from Schedule K-1. Line 14 comes from the Carryover worksheet for QBI.
If you just override these amounts you won't be able to e-file your tax return.
Do you have a Schedule K-1? If so, is it from a 1120-S, 1065, or 1041?
@Tom D2 --
Did you receive a 1099-DIV with Section 199A dividends in Box 5? A Section 199A dividend qualifies for the Section 199A qualified business income deduction.
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Tom D2
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