I have the same question. Any answers out there? The IRS pubs imply that this is proper and it looks like line 14-I on the K-1, is the place it should go but proseries isn't filling that in. Do I have to do that manually?
My situation is a 1099-Div from a REIT has dividends and QBI on line 5. I entered it as REIT dividends and it's not flowing to the K-1.
Any thoughts or suggestions?