Try this:
- Working through the Schedule K-1 entry screens, check the box for Box 20.
- Continue to the page to Enter Box 20 Info.
- Choose the appropriate Code from the dropdown menu (such as AJ - Excess business loss limitation)
- Do not enter an amount here.
- Continue to the page to Enter Box 20 Other Information Amounts.
- In the section under "Other Description", enter the Supplemental Information provided with your K-1. Choose relevant descriptions then enter the amount for each line.
- Continue to back to the K-1 Summary page.
- Run SmartCheck again.
@bh4381
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