Please review these steps after you have entered Code Z for Box 20 (Form 1065 Schedule K-1):
- Continue answering the interview questions until you get to the We see you have Section 199A income screen. Select the source of income and Continue.
- Check any applicable boxes on the We need some information about your 199A income screen.
- Only enter amounts from your Section 199A Statement, not any of the other boxes on the K-1 form. When you check the box next to a line, an additional box will open where you can enter the amount from your Section 199A Statement for that line.
- Select Continue and you’ll see the Let’s check for uncommon adjustments screen. Enter value(s) on Statement A that need to be changed and/or any business income received from a specified agricultural or horticulture cooperative on Statement C.
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