Re: 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.

posted

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?

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Under state taxes, Box 15 is asking for my state. Tn is not available to select. I believe that's because we don't pay state taxes. Box is still wanting a selection.

in State tax filing

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