Error message "Sch K-1 Wks-Partnerships: Box 20 Code Z has been selected but no Scetion 199A income has been entered on Statement A

Forum|Forum|3 years ago
April 11, 2023
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Error is reported with final review. Numbers are entered for line 20, code Z "Section 199A information" and is transcribed into Section A "Passive Activity Adjustments to Income or Loss" where the appropriate classification code has also been transcribed. In Sections A and B, all income from K-1s appears to be classified as "ordinary income". On what line is the additional information required and what is the required additional information?

TurboTax Home & Biz Windows

PatriciaV

Employee

Did you enter Section 199A information through the step-by-step interview or manually in Forms? We recommend using the interview so TurboTax accurately completes this section for you.

The easiest way to find this section of TurboTax is to open your return and use the search function at the top right of the TurboTax header. Type in "k-1," hit enter, then click the "jump to k-1" link to go directly to the start of the K-1 entry interview.

If you entered the information manually, go to Forms and open K-1 Partner for this investment.

Scroll down to Section D1 (QBI Statement A Information) and complete this section from the Supplemental Information provided with Schedule K-1.
You may make entries on any line highlighted in yellow or where values are blue or green. Do not override values in black, which are calculated numbers.
Any forms with a red exclamation mark have errors. Click the Errors icon above the forms list to view the form errors in the footer below the open form.
Values in red or boxes highlight in red have errors.
All errors must be resolved before you can file your return.
Click Step-By-Step to return to the main screens.

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