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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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    199A

    ecatax
    Level 2
    ‎02-03-2020 09:17 AM

    I import a K1 from 1120s. On the K1 now attached to the 1020, there is an error Box 17. Code V is in pink and says no info from statement A. Clues?

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    1 Best Answer

    Accepted Solutions
    kimmeserve
    Level 1
    ‎02-03-2020 11:17 AM

    If you scroll all the way down on the K1 to section D1 you can input the information for QBI there and it will carry through and calculate the deduction

    View solution in original post

    5 Comments 5
    IRonMaN
    Level 15
    ‎02-03-2020 09:32 AM

    Rumor has it a Feb 12th update will fix that.


    Slava Ukraini!
    ecatax
    Level 2
    ‎02-03-2020 10:02 AM

    Really? Thanks!

    IRonMaN
    Level 15
    ‎02-03-2020 10:09 AM

    You betcha!


    Slava Ukraini!
    0 Cheers
    kimmeserve
    Level 1
    ‎02-03-2020 11:17 AM

    If you scroll all the way down on the K1 to section D1 you can input the information for QBI there and it will carry through and calculate the deduction

    ecatax
    Level 2
    ‎02-03-2020 01:24 PM

    Looks like that did it!  Many thanks to the forum, first time I've used it.

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