DavidS127
Expert Alumni

Investors & landlords

Glad you were able to complete your tax return.

 

Just to clarify for others who are working on the same issue, it is not the entry or lack of entry of an amount on that box 20 screen that takes you to the "We need some more information about your 199A income or loss" screen.  Either way (entry or no entry) will work.  But, you must Continue through the K-1 interview to get the screen to enter your Section 199A amounts.  Your next screen should be "Describe the Partnership" and the the next screen should be "We see you have Section 199A income" and then you should get "We need some information about your 199A income", followed by "Let's check for some uncommon adjustments". 

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