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ActivityPassive Activity TypeDisallowed Section 179 expenseDependent care benefitsBasis LimitationOther deductionsPreproductive period expenseReforestation expense deductSection 59(e)(2) expendituresSection 179 expenseUnreimbursed partner's expensesQualified Amount At-risk Limitation Business IncomePassive LimitationQualified Business IncomeOrdinary business income/-lossNet rental real estate income/-lossOther net rental income/-lossDebt financed acquisitionCurrent YearScreenEntire disposition of activityTaxpayer Identification NumberNameK1 UnitEINEntity TypeEntity NameSchedule EK-1 Reconciliation Worksheet - Qualified Business Income2018Other inc/loss - Schedule ETotal Qualified Business IncomeDepletionK-1 Qualified business income4797 ordinary income / -lossDeductible part of SE taxSelf-employed health insuranceSelf-employed qualified plans deductOrdinary gains on distributionsOther income/-loss Form 1040Suspended Loss CarryforwardsOrdinary business lossNet rental real estate lossOther net rental loss4797 - Ordinary lossOther losses - Schedule EOther losses - 1040 Sch 1Section 179 expenseSection 59(e)(2) expenditurePreproductive period expReforestation expense dedOther deductionsDepletionPre -TCJA Post- TCJA Pre -TCJA Pre -TCJAPost - TCJA Post- TCJAPassive Passive Basis At-Risk At-RiskDependent care expenseBasis Other carryoversSection 1231 lossWESLEY C BROWN595-42-0794CICERO STUDIOS LLC 47-2390815 S CORPORATIONK1 1NOT PASSIVE97 9797 97