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