2958907
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199a may come from any income loss reported on lines 1 through 3 of the k-1
Thanks for the reply, however, it doesn't work. This LLC is a rental company, and all income is listed in line 2. After I entered the number from K1-line 2 into the line 20, the "Z" is still in red and the pink error still exists. I can't pass the check error step!
und the problem! This number should be manually entered into K1 section D, as a rental income. After that, the problem is resolved, and 20% of the rental income is deducted as QBI from the total taxable income! No more error message.
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