Entering Section 199A Information, Box 20, Code Z
Hi,
I have two K1 forms and both have two sets of Ordinary Income, W-2 Wages and Unadjusted Basis of Assets.
The first one has Passthrough EIN# which is not the same EIN as the Partnership issued K1.
On form 1065 Box 1 has the same number as the total of both Ordinary Incomes. Do I just add them up and enter in Ordinary Business Income, W-2 Wages and UBIA on "We need some information about your 199A Income?
The second K1 also have two sets. Box 2 has the same number as the total of Rental Incomes.
Do I just add them up and enter in Rental Income, W-2 Wages and UBIA on "We need some information about your 199A Income?

Thanks