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Level 3
December 7, 2019
Solved

How do I get the Sec 199a Disclosures related to wages & unadjusted asset value to print with the K1 package?

  • December 7, 2019
  • 1 reply
  • 6 views

How do I get the Sec 199a Disclosures related to wages & unadjusted asset value to print with the K1 package?  I realize there are overrides in Screen 22 Other Info, and I see the Tax Return has the needed Sch K Worksheets, but it seems the info will not print with the actual K1 package, which is where the data is needed?

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Best answer by RETaxAcctBrk

Answer Found: I was looking for the information in the supplemental info: It is reported directly in Box 20 as codes Z through AD. 

1 reply

RETaxAcctBrkAuthorAnswer
Level 3
December 7, 2019

Answer Found: I was looking for the information in the supplemental info: It is reported directly in Box 20 as codes Z through AD.