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K-1, line 17 code v

Torrellis
Level 2

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???

 

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2 Comments 2
ln
Level 2

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. 

ln
Level 2

Sorry Section D1

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