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Karen,Thank you. So I need to enter $402,470 as the 199A income and $860,977 as UBIA amount.Best Regards.
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The Partnership Schedule K-1 shows:Line 1. $402,387Line 20. Z 1,263,447Section 199A Footnotes:Engaged DirectlySection 199A Income: 402,470Section 199A unadjuste...