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ecatax
Level 3
February 3, 2020
Solved

199A

  • February 3, 2020
  • 5 replies
  • 19 views

I import a K1 from 1120s. On the K1 now attached to the 1020, there is an error Box 17. Code V is in pink and says no info from statement A. Clues?

This topic has been closed for replies.
Best answer by kimmeserve

If you scroll all the way down on the K1 to section D1 you can input the information for QBI there and it will carry through and calculate the deduction

5 replies

IRonMaN
IRonMaN
Level 15
February 3, 2020

Rumor has it a Feb 12th update will fix that.

Slava Ukraini!
    ecataxAuthor
    Level 3
    February 3, 2020

    Really? Thanks!

      IRonMaN
      IRonMaN
      Level 15
      February 3, 2020

      You betcha!

      Slava Ukraini!
      kimmeserveAnswer
      Level 2
      February 3, 2020

      If you scroll all the way down on the K1 to section D1 you can input the information for QBI there and it will carry through and calculate the deduction

        ecataxAuthor
        Level 3
        February 3, 2020

        Looks like that did it!  Many thanks to the forum, first time I've used it.

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