I thought I had it all correct but then TT asks "You told us you have 199A income or loss. please enter the amounts here" but none of the options match with the above. What do I do?
Box 20:
A 0
V 0
Z 0
* STMT
From "SUPPLEMENTAL INFORMATION AND STATE SCHEDULE":
| 20AE | Excess Taxable Income | 0 |
| 20AH1 | Gross Receipts for Unrelated Business Taxable Income Purposes | 0 |
| 20AH2 | Gross Deductions for Unrelated Business Taxable Income Purposes | 0 |
| 20AH3 | Federal Reg Bonus Depreciation Adjustment for Non-Conforming States in Ordinary Business Income | 0 |
| 20AH4 | Federal Reg Bonus Gain/Loss Adjustment for Non-Conforming States in Net Section 1231 Gain (Loss) | 0 |
| 20AH5 | Nontaxable Adjustment To Capital | 0 |
| 20AH6 | Entity Level State Income Tax Included in Ordinary Business Income | 0 |
And a second K-1 is similar with this showing in 20:
A 0
N 0
V 0
* STMT
And this in the supplemental info:
| 20Z1 | Section 199A Publicly Traded Partnership (PTP) Income | 0 |
| 20AE | Excess Taxable Income | 0 |
| 20AF | Excess Business Interest Income | 0 |
| 20AH1 | Bonus Depreciation Adjustment for Most Non-Conforming States | 0 |
| 20AH2 | Gross Receipts for Unrelated Business Taxable Income Purposes | 0 |
| 20AH3 | Gross Deductions for Unrelated Business Taxable Income Purposes | 0 |
| 20AH4 | Nontaxable Adjustment To Capital | 0 |
And yet another:
A 0
B 0
T* STMT
* STMT
| 20Z1 | Section 199A Publicly Traded Partnership (PTP) Income | 0 |
| 20Z2 | Qualified PTP Item - Section 1231 Gain (Loss) | 0 |
| 20Z3 | Qualified PTP Item - Ordinary Income on Sale of Interests | 0 |
I'm at a loss for how to enter these properly into TT.
Thank you for any help you can provide.
