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Problem with K-1 Box 20
So I'm ready to file, but I keep getting an error message about Box 20 on the K-1 form. The code that is on the K-1 I received is "Z - Section 119A information. The error message says that no information has been entered on the Schedule A, yet when I scroll down to Schedule A, the amounts are there and also appear in the amount box adjacent to the Code line in Box 20.
Is there a way to fix or override this?
Or am I stuck with printing and mailing the return in?
‎April 5, 2022
9:53 PM