I was asked to enter that information and pick the codes (Z, AE and AH in my case) where it says “Enter Box 20 Info”. After that I was asked to describe the partnership where I selected “All of my investments in this activity is at risk” and then I was taken to a page that says “We see you have section 199a income”. Here I selected “the income comes from the partnership that generated K-1” and was taken to the next page “We need some information about your 199a income” where I entered ordinary business loss of the PTP (I am not sure if it’s correct). There were other boxes (rental, royalty, other income, 4797 gain/loss, 1231 gain/loss, deductions, REIT dividends) which I didn’t feel out as they didn’t seem to match what I had in K-1 (199a PTP income, excess taxable income, gross receipts, federal bonus amount). My guess I need to enter that info here, I just don’t know which boxes they should go into. Any help would be appreciated.
