gn
Level 3

I am amending an 1120S to remove a section 199A deduction on the K-1 so there is no change to income deductions or taxes paid on the 1120S. Its basically taking K-1 box 17 line V out and the QBI amounts listed on the supporting documents to the K-1.

Do I also have to amend the NYS & NYC returns previously filed for this change as well? 

0 Cheers