Skip to main content
Level 1
April 11, 2022
Question

K-1 Where/what is Statement A?

  • April 11, 2022
  • 1 reply
  • 43 views
"Box 20 Code Z has been selected but no Section 199A income has been entered on Statement A."

1 reply

PatriciaV
Level 15
April 11, 2022

Statement A refers to supplemental information included with Schedule K-1. This document should provide instructions on how to complete the Section 199A income questions at the end of the Schedule K-1 interview. If you did not receive these instructions, please contact the company that sent the K-1 for assistance.

**Say "Thanks" by clicking the thumb icon in a post. **Mark the post that answers your question by clicking on "Mark as Best Answer"
Level 2
April 11, 2022

I did and the company gave me the answer.  I gave the number they suggested and it still would not take it and let me file.  I changed to another number they also suggested and it still would not allow me to file.  No matter what number I put in the box it will not accept it and permit me to file my taxes.  Can you help me?

Level 15
April 11, 2022

Can you clarify you question? 

Is this a K-1 from a partnership, an S-Corp or a trust?

What number are you entering, and in what box are your entering it?

Typically you enter code Z and a number and then you are asked for information from Statement A. What information did they give you?

**Say "Thanks" by clicking the thumb icon in a post. **Mark the post that answers your question by clicking on "Mark as Best Answer"