PatriciaV
Expert Alumni

Business & farm

In the Schedule K-1 interview, choose Box 20 Code ZZ instead of AJ. Leave the amount blank. Continue until you see "Enter Other Information Detail." Enter two lines: Label one line "AJ - Aggregate Business Income" with the number from Box 20 additional information and the second "AJ - Aggregate Business Deductions" (usually a negative number).

 

Your entries appear on the K-1 worksheet under Box 20 Code AJ to ZZ Line 6.

 

@drcomolli 

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"