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Level 1
April 11, 2022
Question

K-1 Where/what is Statement A?

"Box 20 Code Z has been selected but no Section 199A income has been entered on Statement A."

7 replies

PatriciaV
Alumni - Intuit
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.

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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?

Alumni - Intuit
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?

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