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New Member
posted Sep 13, 2021 9:20:44 AM

The error is for K-1 as follows "Box 20 Code Z has been selected but no section 199A income has been entered on Statement A" . Where can I find Statement A

This is for my personals 2020 tax return.  How can I find Statement A to enter the amount.

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2 Replies
Level 15
Sep 13, 2021 9:27:52 AM


@Raj42 wrote:
This is for my personals 2020 tax return.  How can I find Statement A to enter the amount.

You should have received a supplemental statement along with your K-1.

 

If you did not, you should contact the individual responsible for preparing the return for the partnership or LLC.

Level 15
Sep 13, 2021 9:47:30 AM

also, look at the backside of the k-1. sometimes the supplement is printed there