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- WHERE DO I MARK A K-1 FROM 1120S IS A SSTB
WHERE DO I MARK A K-1 FROM 1120S IS A SSTB
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barryH
Level 1
10-12-2023
04:44 PM
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HOW TO MARK A K-1 ON A 1040 FOR SSTB
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Terry53029
Level 14
10-13-2023
11:37 AM
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If your k1 is from an SSTB, then you will not have an amount in box 17V. Don't believe you have to mark the K1 for your 1040 you just will not have any 199A info
sjrcpa
Level 15
10-13-2023
12:45 PM
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K-1s have 199A info and the box checked that they are a SSTB. Depending on the owner's income, they might get the 19A deduction for a SSTB.
The more I know, the more I don't know.
