"no section 199A income has been entered on Statement A"

[David_B_K]

I am getting the error "no section 199A income has been entered on Statement A" after the 2022 K-1 form was released (Feb 16th, 2023), but I can clearly see the Statement A form filled out as part of the K-1.  I think this is a bug.

The thing it wants me to change is the Z selection of box 20 on my K-1.

Any help is appreciated!

[AbrahamT]

See here, I got it all done on my end

Recheck your K-1 input. 

1- Make sure you checked off Box 20 in the input.

2- Make sure you entered Code Z correctly.

 

In the next two screens, there is some information they want you to fill out re; this K-1 199A. Make sure you didn't miss it.

And then again, here

Also make sure that when you go through all the input screens, you hit Done.

Lots of Luck!

[David_B_K]

Thank you, @AbrahamT !  I didn't have any issue there, the issue comes when it does the review (error check) before e-filing the taxes.  It won't go past the error, but there is no error that I can see.

[AliciaP1 · Accepted solution]

Your screenshot shows the error is because the Ordinary business income (loss) line, Rental income (loss) line, and the Royalty income (loss) lines are all blank.  You need to review your Statement A on your K-1 and you can enter the correct amount on the correct line in the review process where you are seeing the error.  When the error pulls the form up in the review, just enter the amount directly in the box on the form.

@David_B_K 

[David_B_K]

@AliciaP1 

AH!  That did it! Thanks so much!  Don't know why Turbo Tax didn't fill in the appropriate fields.  I deleted and re-added my K-1s after the K-1 release update.  So I am still calling it a bug!  HEY INTUIT, FIX THAT! WOULD YOU?

[heis0001]

I'm good all the way until I "Enter Box 20 info" then I DON'T get the next two screens. My next screen is "Describe the Partnership" screen, not the "We see you have Section 199A Income" screen. Then I'm getting the "Box Z has been selected but no 199A income has been entered in Statement A" 

There IS a number on the line. I don't see a statement A anywhere to add the income

[heis0001]

OK, I figured it out. Turbotax did NOT transfer the numbers I put in for Income into the form.When I manually put them into the form, it solved it. I agree witht he above poster... it is a bug in the system!~ The numbers don't transfer onto the official form!

[HeatherPLO]

So we can take a closer look at your specific situation, please reach out to us directly using the Help Article here.  This ensures you will get to the correct department as quickly as possible.  

@heis0001 

[06graham21]

I keep getting an error message.  I have entered numbers for code z.  What do I do?

[heis0001]

So I am NOT an expert. But after going through the questions about 10 times and making sure the fields were filled and getting nowhere, I clicked on the form from the review. It has the "z" in red. If you go up the form, you can see were there is supposed to be entries for income/rental income, etc. Even though I filled those out in the questions, they did not show up on the form. If you add them directly onto the form, the error goes away.

[06graham21]

Stumped.  I keep reviewing and all the data seems to have been entered.  There are no entries which display which need correction or data.

[06graham21]

May have to print and file by mail.  Not what i want to do, but it seems the data won't update properly.

[MarilynG1]

If you're using TurboTax Desktop, in FORMS, open your K-1 and at Box 20, Code Z, click on QuickZoom to open 199A Statement A Information section.  Be sure there is an entry there.

@06graham21 

[06graham21]

I do not seem to have a Statement A.  I'm in TurboTax Deluxe.  Do I need a different version to complete a K-1?

[MarilynG1]

No, my screenshots are from TurboTax Deluxe.  Did you click on the Quickzoom link?  It is not a separate form, just another section on the K-1 entry.  Did you enter the Box 20, Code Z info above the Quickzoom?  When you click on Quickzoom, you should get a pop-up to click on to open the Statement A section.

@06graham21