This is exactly the problem Im having!
I have no business income, just interest income in box 5, and a W in 13 with a statement. In box 20, I have an A - with the interest income and the dreaded "Z "with STMT written. On Statement A under "Other Deductions" I have a $ amount under other deductions, see ATT and Rental Deductions on the back with the amount. I keep getting an error message. Doesn't matter if I put a -730 or 0 when entering the box 20 info - it keeps giving me an error message about 199A income entered on statement A. I do not have a 199A or any income from this K1!!!
In going to the forms, I noticed that I do have REIT Div from some investments which have nothing to do with the K1, so I have checked the box "Only source 199A REIT Div, not business income.
I am unable to continue - been trying to figure this our for over a week now. Im tempted to just leave the "Z" off or try to send this through with an error message. HELP!!!
