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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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- Re: K-1, 1120-SBox 17 Code V and AC
K-1, 1120-SBox 17 Code V and AC
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lisabranch
Level 1
04-22-2021
10:35 AM
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I have a customer who received a K-1 with box 17 Coded V I know it has to do with QBI but when I put the letter V in the Tax Program it won't take it says its because its related to 199A. How do I make this work?
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1 Comment 1
dkh
Level 15
04-22-2021
11:04 AM
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Use the Quickzoom right below line 17 17V Quickzoom to Enter Code V Sec 199A
