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YLC
Level 4
03-03-2022
07:44 AM
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I have a client with a K-1 and on Line 20 there is a "Z" annotation with see statement. When I reference the statement there is no information on section 199A dividends so what do I enter or can I just delete that line?
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dkh
Level 15
03-04-2022
08:25 AM
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Is there possibly information missing? The Z information doesn't just have the 199A dividends. All the info for QBI is on the Z statement
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