George4Tacks
Level 15
10-09-2021
04:37 PM
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Click Details > in the upper right click the dots to get to Less Common Scenarios > Scroll down to "Corresponding Activity Information - Passive (8582) / At-Risk (6198) / Investment Tax (8960) / Qualified Business Income (QBI)" and link it to the K-1 activity by using the dropdown. You may need to do something with the next section regarding 8960
Answers are easy. Questions are hard!