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Level 1
December 7, 2019
Solved

Where are the Section 199A entries for Z, AA & AB on the special allocation screen?

  • December 7, 2019
  • 1 reply
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The input screen for special allocation of Section 199A codes Z, AA and AB are missing from the special allocation screen. Where are they?
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Best answer by George4Tacks

If you are asking about the 1065 they are Other > Section 199A (See other Sch K Screen to Allocate ....) > they are listed by verbiage and not the specific alphabetic codes. 

1 reply

George4Tacks
Level 15
December 7, 2019

If you are asking about the 1065 they are Other > Section 199A (See other Sch K Screen to Allocate ....) > they are listed by verbiage and not the specific alphabetic codes. 

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