The supplemental statement from Enterprise Products Partners MLP Box 20 lists, among other things, the following for codes/descriptions/amounts:
20Z1 "Gross receipts for UBTI" 2191
20Z2 "Gross deductions for UBTI" 3021
20Z3 "Bonus depreciation adjustment for most nonconforming states" 395
20Z4 "Nontaxable adjustment to capital amount" 0
What/where is the correct way to enter this info in TT Premier?
