Level 9
12-07-2019
09:13 AM
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There is a K-1 199A statement that has to printed off the 1120S return for each shareholder. It does not print when you print the K1's for each shareholder. So if you did not print those, go back to S-corp return & print them. They show code v, w & x values to input on shareholder K1 worksheet line 17.