I get 1error message when run smart check and it is for line 14 on the Schedule k-1, with the code "I" section 199a information. My K1 info that was received says for box 14, code i - section 199A reit dividends. I am unable to override this "i" error, as that box shows red. If I change it to "z" other information it accepts it, but that is not accurate as what was reported by the trust. this is not a business. also TT has not generated forms 8995, 1116 or a 8801 (line 12 code J), has it has in years past. Any ideas? Thanks.
