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if I select ZZ with no amount in Box 20 , I am getting below

 

Capture.JPG

 

But if i Enter Z with the amount - 142  in Boz 20 first and then i am getting the screen

 

about Section 199A (QBI). Check the first box "The income comes from the [entity] that generated this K-1"

If I click next i am getting "We need some information about your 199A income"  . Do i need to enter the unadjusted  basis amount  $13,392 as renatal income loss ?

 

Thanks!