Question

Why this message: "Sch K-1 Box 20 Code Z has been selected but no Section 199A income has been entered on Statement A" when I have entered requested income?

Forum|Forum|3 years ago
March 7, 2023
1 reply
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The "Check This Entry" box shows Code Z Section 199A information $1001 and another for $165

TurboTax Self Employed Online

To clear this message, return to the Schedule K-1 topic under Business Items and review your entries for this investment. It's possible that not all questions were answered.

By checking Box 20 with Code Z, TurboTax should follow up with a page "We see you have Section 199A income" and three choices for the source of that income. Be sure you check one of these boxes.

Continue through all the screens for 199A income, entering values and checking boxes as needed, including specified services. Continue until you return to the K-1 Summary page to save your work.

Run Federal Review again to be sure the message has been resolved.

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J

jimmcfarlaneAuthor

Instead of " a page "We see you have Section 199A income" and three choices for the source of that income. Be sure you check one of these boxes," I only see a single page titled "Enter Box 20 Info" with a long list of dropdown choices, from which I select "Z - Section 1009A Information" and enter the dollar amount. The Federal Review says no income entered, yet I can see the information. Thus the error message doesn't agree with my reality. Five TurboTax employees have tried to help, and two of them seemed knowledgeable about Sch K1 and agree there appears to be a glitch in the review program.

PatriciaV

Since we have been unable to reproduce this experience, it would be helpful to have a TurboTax ".tax2022" file that is experiencing this issue.

You can send us a “diagnostic” file that has your “numbers” but not your personal information. If you would like to do this, here are the instructions:

Open your return in TurboTax Online, go to the black panel on the left side of your program and select Tax Tools.

Then select Tools below Tax Tools.
A window will pop up which says Tools Center.
On this screen, select Share my file with Agent.
You will see a message explaining what the diagnostic copy is.  Click okay through this screen and then you will get a Token number.
Reply to this thread with your Token number. This will allow us to open a copy of your return without seeing any personal information.

We will then be able to see the same experience you are having. If we are able to determine the cause, we'll reply here and provide you with a resolution.

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