Torrellis
Level 2
02-19-2020
09:30 AM
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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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ln
Level 2
02-19-2020
11:04 AM
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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
02-19-2020
11:05 AM
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Sorry Section D1