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Level 1
April 15, 2026
Question

Box 20 Code Z has been selected but no section 199A income has been entered. I have checked all info but it persists. Can anyone shed some light on this? Thank you.

  • April 15, 2026
  • 1 reply
  • 64 views
My K1 has a schedule 199a worksheet with qualified property. I have entered all the information, double checked and still get the error message. When it takes you to review the error it does highlight where it is missing on the form and you are unable to edit in that method. I have no clue what I am missing.

1 reply

Level 15
April 15, 2026

Follow these steps to report 199A income from your partnership K-1. 

 

  • At the screen Enter Box 20 info, select code Z Section 199A information.  No amount is entered.
  • Click Continue.
  • At the screen We need some information about your 199A income, you may need to enter the following information:
  •    Ordinary business income (loss) from this business, or
  •    Rental income

Enter these values for the qualified business income deduction to be calculated.  The preparer of the K-1 information should have generated information for you. 


 

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