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ajcctax
Level 4
January 22, 2020
Question

199 Summary Worksheet for 2019?

  • January 22, 2020
  • 1 reply
  • 19 views

2019 ProSeries program does not produce 199 summary worksheet for 1065/1120s , are K1s final to be sent to clients?

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1 reply

RollTide68
RollTide68
Level 7
January 22, 2020

There is a quickzoom button at the top of the K-1 for the Schedule K-1 - 199A Supplement.  The form is titled "Statement A - QBI Pass-through Entity Reporting"

Mine seems to be working fine.  There is no 199A amount but the data required is there (income, W-2, UBIA...)

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