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    • Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
    Created with Sketch. 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 (1120S)

    Hawk26
    Level 3
    ‎04-01-2020 07:02 PM

    Where do I enter...

    K-1 (1120S) shows amounts on Line 17W (Section 199A W-2 Wages) and 17X (Section 199A unadjusted basis)... however ProSeries has these lines marked "Reserved."

    Where do I place the amounts for the 

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    1 Best Answer

    Accepted Solutions
    Just-Lisa-Now-
    Level 15
    Level 15
    ‎04-01-2020 07:05 PM

    Click that button right under line 17 that says 199A information


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

    View solution in original post

    2 Comments 2
    Just-Lisa-Now-
    Level 15
    Level 15
    ‎04-01-2020 07:05 PM

    Click that button right under line 17 that says 199A information


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    Hawk26
    Level 3
    ‎04-01-2020 07:06 PM

    Thank you Lisa







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