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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- K-1, 1120-SBox 17 Code V and AC
K-1, 1120-SBox 17 Code V and AC
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lisabranch
Level 1
04-22-2021
10:35 AM
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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 Comment 1
dkh
Level 15
04-22-2021
11:04 AM
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Use the Quickzoom right below line 17 17V Quickzoom to Enter Code V Sec 199A
