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.
I'm purely guessing here, could "Page 6" be related to the "main" 1065 activity? And then you have 5 other pages that correspond with the 8825 activities? I'd try putting in a bunch of $0s and see if that clears the errors while keeping you in balance.
Thank you for the input. Unfortunately, I tried that. It want's 50% of the total for each line. I also tried to override each field on page 6 and leave it blank. Override is not available. Page 1 of the summary has the 1065 page one information and all 5 8825 information (3 columns on the top of the page and 3 columns on the bottom of the page). Page 6 wants the same information in each column but using 50% of the value. So when you add up, let's say wages for all columns on both summary pages 1 and 6, you get 150% of wages instead of actual wages. This is a hot mess!