Hi David,
Your answer is getting me closer to solving my dilemma. I have this Z in box 20 followed by a STMT.
There is a table on the STMT labeled "SECTION 199A DETAIL" near the top.
There are 10 rows and 5 columns to this table. Some have 0's in all the columns, so I am ignoring those.
In the PTP column all are marked 'NO'.
One of them has 4 in the column labeled "Section 1231 Gain (Loss) and all the other columns for that row are 0.
5 of them have non-zero entries in the column labeled "Section 199A Unadjusted Basis".
Could you please tell me how to enter all of these?
Thank you so much David!
