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entering section 199A in a C Corp

elad
Level 1

Received Cooperative K-1 with codes Z, AA, AB & AG on Block 20 to patron who is a C Corp.  How do the 199A codes on K-1 Part III Block 20 get reported on the 1120?

 

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2 Comments 2
IRonMaN
Level 15

Are you sure they really need to be entered on a C corp?


Slava Ukraini!
msmith7305
Level 7

199A does not apply to a C Corp. No need to enter anything.