1) This K1 doesn’t have the to total amount that I can enter in Box, Z - Section 199A Information. What number should I enter?
2) I totalled up all the amount from K1’s Statement A (Rental Income, W-2 Wages, and UBIA of Qualified Property) but I’m not sure what to do with the pages after that (Partner’s Share of Investment in Pass-Through Entities)? In box 20 enter nothing. Easiest is to scroll down to section D1 in the worksheet. check any that apply -PTP, Aggregate , SSTB. Even though this section says shareholder or PTP this is where the partnership info is entered. enter the 199A income (not all income is 199A) the amount should be specified on the k-1 box 20 also enter wages and UBIA on appropriate lines. in section D2 check Box A yes.
3) I’m living in California and this K1 includes K1 for other states. Do I need to file for these states too and how?
as to question 3 can't say. every state has it's own reporting requirements.
