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nissaf
Level 1
December 7, 2019
Solved

How to remove 199A code V from K-1 on an SSTB?

  • December 7, 2019
  • 2 replies
  • 26 views
I am not finding where to indicate that an s-corp income is related to a specified service trade or business and should not be transferring a Code V value to box 17.  How can I tell Lacerte to reclassify this?
This topic has been closed for replies.
Best answer by George4Tacks

Screen 27 - Other Income - Section 199A There are various check boxes and overrides. 

2 replies

rbynaker
rbynaker
Level 13
December 7, 2019
Mostly this is just for my own understanding.  Why wouldn't you report the 199A info for an SSTB?  From the PTE level there's no way to know the TI of the owner, so no way to know whether the info might be relevant.  Even if the PTE is passing thru $600K of income, there could still be $300K of charitable contributions at the 1040 level and a QBI deduction available on the 1040.

Rick
George4Tacks
George4TacksAnswer
Level 15
December 7, 2019

Screen 27 - Other Income - Section 199A There are various check boxes and overrides. 

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