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Level 1
posted Mar 16, 2023 7:54:33 AM

K-1 box 20 z

I've tried all of the suggestions but I keep getting the error on review

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

There is a number entered.

 

0 1 227
1 Replies
Expert Alumni
Mar 16, 2023 8:37:23 AM

Please clarify if you followed the Schedule K-1 interview to the end. Did you see any questions regarding Section 199A or Qualified Business Income before you completed the K-1 section?