Under wages & income, bring up the k-1 for review.
Cycle thru the screens until you reach the screen with the
header "Enter box 20 info". Verify that code Z with the descriptor and the amount are entered.
Then cycle thru several more screens until you reach the one with the header "Any qualified business Income (QBI) carryovers?" If there any verify that they are entered.
The next screen states "We see you have section 199a Income". Normally, the top line should be marked.
The next screen header "We need some info about your 199A income."
This screen works with Statement A. So if its blank, click on the "show relevant form" button at the bottom. As you make entries on the screen, you will see them entered into
Statement A.
Then cycle thru until the end.
