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Level 1
December 7, 2019
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Why wouldn't the UBIA worksheet on form 1065 tie to the supporting statement for Schedule K, line 20c?

  • December 7, 2019
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Best answer by George4Tacks

Go to Forms view. Look at 1065 page 4 and you should see the WKS links and a See Statement link. Click those and it may disclose the reason. 

Look at screen 22 Section 199A input. Did you check a box?

1 reply

George4Tacks
Level 15
December 7, 2019

Go to Forms view. Look at 1065 page 4 and you should see the WKS links and a See Statement link. Click those and it may disclose the reason. 

Look at screen 22 Section 199A input. Did you check a box?

Answers are easy. Questions are hard!