DavidS127
Expert Alumni

Get your taxes done using TurboTax

Statement A is the TurboTax worksheet terminology for the Section 199A information reported on the Statement or STMT for your box 20 code Z.  That Statement or STMT comes with the K-1 you received.

 

In TurboTax Online and TurboTax Download/CD versions, the "Statement A" is the "We need some information about your 199A income or loss" and "Let's check for some uncommon adjustments" screens.  Information from that Statement/STMT you received with your K-1 is entered into the applicable boxes of those screens.

 

In TurboTax Download/CD versions, in Forms mode (icon top right in blue bar) you can also enter this information directly into Section D1 of the "K-1 Partner" for the K-1 you received.  Also, while in Forms mode you can check the Section D1 and D2 of that K-1 Partner, and also the linked QBI Component for that K-1, and the QBI Ded Summary.  This may diagnose what is "happening" in your QBI deduction calculation.

 

@evon-45

 

 

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