- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Anyone having an issue with the 199A Stmt A Sum on a 1065 wanting you to manually enter half of the income, wages and UBIA on a separate summary page to remove errors and then program assigns these figures to only one partner?
Partners split is 50/50. I have page one income and 5 form 8825s. All the information that is auto-populated on the 199A stmt A sum page 1 is correct and complete. There is a separate 199A stmt A sum page 6 that has errors and nothing is auto-populated. When I try to remove the page 6 it just pops back up with the same errors. I'm so confused and tech support couldn't figure it out. All I know is that once I enter the values it tells me I have to enter and clear the errors, the K-1 statement A for one partner is incorrect (shows page 1 with correct figures and a page 6 also with the correct figures - technically doubling the amounts the partner is supposed to report) and the other K-1 statement A for the other partner is perfect.
Bottom line is if the page 6 of the 199A stmt summ were removed, the entire return and K-1s would be correct. It won't let me remove it! Any help is greatly appreciated.