Happy tax season aka headaches galore. We received a K-1 (late as always) from my wife's family's LLC. Line 20 has Z* (statement), but I don't see any statement that references section 199A at all. There is a statement A which references various items in three categories: "QBI or qualified PTP items subject to partner-specific determinations;" "W-2 wages;" and "UBIA of qualified property." It seems there are already entry places for each of item thereunder. Is one or perhaps all of these section 199A? If yes, which?
Thanks!
Ken
