I’ve followed your advice and when I get to your 3rd bullet (pasted below) point I’m not able to enter an amount. I continued through the software and it brings me to a screen that says “Let’s take care of these details below” I click review where I’m brought to a screen that says “check this entry” “sch K-1 wks-partnership has been selected but no section 199A income has been entered on Statement A.”
I also notice on this screen that my capital account beginning balance is correct but the ending balance isn’t correct. What am I doing wrong?
- At the screen We need some information about your 199A income, select the appropriate income description and amount from the Statement A attached to your K-1 information. Your Statement A is reporting no other information.
@JamesG1
