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Entry of Net rental real estate income for pass thru 199A entity

Longwood8
Level 1

Client has K-1 income with multiple 199A pass through real estate investments.  This is my first time using ProSeries.  I see two places to enter the net rental real estate income into the K-1 Worksheet. 

Part III, Line 2 - the general K-1 entry area

Section D1 - which is where the QBI info is entered. 

Since it is all QBI do I enter the net rental income in only Section D-1 or in both places?  

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1 Comment 1
IRonMaN
Level 15

Sometimes instead of waiting for someone to maybe respond here, it isn't such a bad idea to enter information into the return and see what happens --------------- kinda like being brave enough to run with scissors.  The worst that happens if you screw something up is to have to go back and delete the entries.


Slava Ukraini!