Business & farm

Hi David,

Thank you for your continued help with my issues with the schedule K-1.  I followed your steps but I'm still getting the same result with TurboTax (I ended up using the Windows Desktop version and it has the same result).

It seems straightforward but I'm not sure what's missing or what I'm doing wrong.  I'm attaching screenshots of the screens from TT to show you what I have and the selections I made (and values entered).  For the purpose of finding out what's going on, I added 2 schedule K-1s:  One that did not have the issue (it's the one that has box 2 income) and one that resulted in verification error (it does not have box 1, 2, 3 income).  The screenshots below are for the 2nd K-1.  I also attached the STMT section of the K-1 where I got the 199A code Z values.

I have tried different ways of entering the data but with same result.  I hope you can spot what or where I did wrong.  This is the only thing that prevents me from filing my tax this year (I had to file an extension).

Thank you!

Thuong

This is the screen after entering the schedule K-1 with no box 1, 2, 3 incomeSchedule K-1: 199A Information section