Skip to main content
Level 2
February 19, 2020
Question

K-1, line 17 code v

  • February 19, 2020
  • 2 replies
  • 20 views

I am receiving the following error on form K-1, line 17, Code V:

Sch K-1 Wks-S Corporations: Box 17 Code V has been selected but no Section 199A income has been entered on Statement A.

Where do I find this Statement A???

 

This topic has been closed for replies.

2 replies

Level 3
February 19, 2020

On Sch K-1 Wks scroll down to section D2 enter all info from the statement A you got along with the k-1 from the business. 

Level 3
February 19, 2020

Sorry Section D1