robbinsa
New Member

Business & farm

I have the same question but I see two reponses here that are contradictory from "Tax Experts." Can someone please confirm the correct way to enter this?

 

I have the following reported on my Section 199A from a Schedule K-1 for an LLC. This is off the statement for Box 20 Code Z. 

Ordinary Income (Loss)

Self-Employment Earnings (Loss)

W2 Wages

Unadjusted Basis of Assets

 

Do I enter the Ordinary Income (Loss) AND the Self-Employment Earnings? The Self-Employment Earnings would need to be entered into the desktop version of Turbo Tax under the box "Other income (loss)" since there is not a box for Self-Employment Earnings.