Dear David, I read/reread every of your brilliant answers in the K-1 20Z section, very enlightening indeed--Thank you for your sweet patience and admirable professionalism demonstrated....
However, when I tried to input 20Z details for two of my 2021 K-1 forms, Turbo system still refused to give me the W-2 wages & UBTI lines for the necessary numbers. I have deleted inputs TWICE to start anew, NO USE; then I manually inserted the numbers in the STATEMENT A slots in "forms" (for a pass-thorough partner with a separate EIN), Turbo still excluded those numbers into computation! Instead, still gave me warning that my Section 199 info is missing! In desperation, I, per your posted tips, clicked the link to send (Expert's Agent/Team) my tax file (Token 1023450).
In addition, one of my K-1 has the following language ABOVE the 20Z Section 199 info--
Your allocable share of the entity's relevant items are:
1. Business Interest income-----------x
2. Adjusted taxable income (ATI)----xxxx
3. Average Annual Gross Receipts for the 3 previous taxable years----xxxx
Pls advise where should I insert these numbers. Many THX
[email address removed]
