Deductions & credits

Thank you, I put the Code Z info (which was 0) on the entry screens for Box 2.  When TT made me do a separate k1 for Box 1, that is when I’m keeping box 20 (and code z) blank. 

the dilemma is its information from the same k1 and TT makes us do a separate entry for this scenario when there is more than 1 value on box 1,2 or 3.

 

so, I think you are saying for my situation  it’s okay for the 2nd k1 to keep box 20 ( along with code z) blank.  Please confirm