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That amount comes from the Section 199A income Code in 1065 K-1 Box 20 Code Z or 1120S K-1 Box 17 Code V, so be sure you have entered all the Sec 199A Code items there.
Also, the Yes box in Section D line A must be checked. That should already be checked for you if there is 199A income.
That amount comes from the Section 199A income Code in 1065 K-1 Box 20 Code Z or 1120S K-1 Box 17 Code V, so be sure you have entered all the Sec 199A Code items there.
Also, the Yes box in Section D line A must be checked. That should already be checked for you if there is 199A income.
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