I updated the K-1 and deleted the number entered in the Box 20 question.
I continued on to the Section 199A Income. I had entered the -30,399 there previously, but it now appeared blank. I entered that number again (on the Section 1231 gain/loss line because my page 1 of the K-1, Part III line 10 lists Section 1231 loss.) This loss is entirely from selling the duplexes of Hidden Valley Duplexes LLC.
I do not have a Statement A form, but I do have a 1065 K-1 Attachment that lists Box 20 information, line Z Section 199A information. Section 199A income has -30,399 entered. (This is why I entered on TurboTax Section 199A page)
When I ran the review again, I received the same error message saying there was no 199A income reported.
