Unfortunately that still doesn't work for me. But unlike others, I have Other Deductions in my STATEMENT A - QBI Pass-through Entity Reporting.
My Box 20 has Code Z STMT. The statement has a single amount under Other Deductions.
I selected:
- Code Z with no $ amount
- At risk
- Income from same partnership that generated this K-1
- Check .. has other deductions. This opened up an entry box for Other Deductions and I entered the amount
- The next page showed: Values on Statement A needs to be changed and auto-filled the above amount under Other Deductions related to QBI.
- No significant income
- No SSTB
There were no errors till this stage, but the final check always fails with the dreaded error message. Manually editing and adding Other Deductions does not work. So this work around will not work if you have Other Deductions.
