I keep getting the "no section 199A income has been entered on statement A" error. I have tried several of the methods on here to fix this glitch with no resolution. I have a K-1 with a Box 20 Z and STMT. I have left the Box 20 amount blank.
Under "we see you have section 199A income", I select income comes from the partnership.
My Box 2 statement from the K-1 is for Type 4 commercial rental real estate. It lists a gross income, expenses, and a passive net income. I'm not sure what box to check when they ask for more information about the 199A. I had been checking the UBIA, as there are carryover losses.
I'm not sure how to get the program to correct this error. I just have one number to enter
