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Level 1
April 22, 2021
Question

K-1, 1120-SBox 17 Code V and AC

  • April 22, 2021
  • 1 reply
  • 7 views

I have a customer who received a K-1 with box 17 Coded V  I know it has to do with QBI but when I put the letter V in the Tax Program it won't take it says its because its related to 199A.  How do I make this work?

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1 reply

dkh
Level 15
April 22, 2021

Use the Quickzoom right below line 17     17V Quickzoom to Enter Code V Sec 199A