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YLC
Level 5
Mar 3, 2022 1:44 PM UTC
Question

Schedule K-1

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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2 replies

dkh
dkh
Level 15
Mar 4, 2022 2:25 PM UTC

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

YLCAuthor
Level 5
Mar 4, 2022 4:06 PM UTC

I found the details; thank you for responding.  I am all set.

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