My question is very similar...
On my K-1 (Form 1065), I have a second page called a K-1 Statement. The following is listed...
Section 199A Information (Code Z)
Income Items
Rental Real Estate Income $-1,314 (Non-SSTB)
Additional Information
Section 199A unadjusted basis $70,951 (Non-SSTB)
When using the "Easy Step" for box 20, do I enter both numbers? In other words, it would look like this...
Enter Code Enter Amount
Z - Section 199A information -1,314
Z - Section 199A information 70,951
