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

marianne1
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George4Tacks
Level 15

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!

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George4Tacks
Level 15

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!
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