Did you import the K-1 into the 1040? Have you completed the info at the bottom of the K-1 worksheet on the 1040 side of things?
and ex marks the spot where those rocks and anvils hit me.
I thnk your talking about the QBI limits? You have to yourself input these limits into the k1 … In any event the K 1 to the 1040 , and on the 1040 file, must be inputed in order to compute any QBI for the commercial enterprise..
That's my experience. Hope this helps..the amounts upon which the limits are referred are usually the QBI amount, the total wages paid, and the Unadjusted basis in assets...