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February 16, 2025
Question

WHERE DO I FIND THE AMOUNT TO ENTER ON FORM 1065 K-1 BOX 20 Z?

  • February 16, 2025
  • 1 reply
  • 0 views
I ENTER INFORMATION ON 199A STATEMENT

    1 reply

    DawnC
    DawnC
    Employee
    February 16, 2025

    Skip the amount on that screen, you will enter the details on the next screen.   You should have received a supplemental statement with the Qualified Business Income (QBI) / 199A details.   It should contain information such as:

     

    • W-2 wages paid
    • Unadjusted basis of qualified property
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