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The final check before efile says we entered an amount in box 20 code z, but no section 199a income has been entered on statement A. We look, and it seems to be there.
Our business turbo tax produced K-1s with Code Z *STMT instead of a value. We assumed the value should be from Statement A UBIA; we entered that value for Code Z. Later, we entered it again when asked for UBIA. We looked, and it was there, but the error check is unresolved. How can we get past this problem?
‎April 14, 2025
12:33 PM