rkohara01
Level 3

I’m having a problem on the Form 1040 Partnership K-1, Box 20 Section 199A QBI.  I prepared the 1065 and both the 199A Statement A Summary and Statement A – QBI Pass-through Entity Reporting forms seem to be correct.  When I import the K-1’s into the 1040 I get an error – “Box 20 Code Z has been selected but no Section 199A has been entered on Statement A.”  So, I’m not getting the QBI component and the appropriate deduction.  There doesn’t seem to be any place on the K-1 Partner Add’l Info form to enter this manually.  I had no issues in 2018 and am doing exactly what I did last year.   Where am I going wrong?