Based on the following information, what amounts should be added to Box 5 and Box 12 of schedule D. Be sure to show calculations.

MTC is a Subchapter S corporation located at 100 St. Charles Avenue, New Orleans, LA, 70118. The company reported ordinary business income for the year of $173,250. Katie received a K-1 from MTC reporting her allocation of this business income. Katie acquired the stock several years ago. Her basis in the stock before considering her 2020 income allocation was $106,260. Katie is a passive owner with respect to this entity, and all her investment is at risk. Katie received no distribution from MTC in 2020. MTC is a specified service business for purposes of the Qualified Business Income Deduction, generating $173,250 of Qualified Business Income and paying $57,750 in W-2 wages to its non-shareholder employees.

Katie is also a 20% owner in Pelican Engineering, Inc. (PE) (EIN 24-3456789). PE is a Subchapter S corporation located at 200 Carrolton Avenue, New Orleans, LA 70118. The company reported an ordinary business loss for the year of ($92,400). Katie received a K-1 from PE reporting her allocation of this business loss. Katie acquired the stock several years ago. Her basis in the stock before considering her 2020 loss allocation was $51,975. Katie is a passive owner with respect to this entity. PE is not a specified service business for purposes of the Qualified Business Income Deduction.