The K-1 forms are different than last year. When I entered the V Code the program states
"No section 199A income has been entered on Statement A". Where is statement A?
Please explain
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statement A prints out from the 1120S side.. on 1040 side, have to scroll down the K-1 worksheet to enter that info.. I agree the program should point you down there.. only way many people know is to see the Q & As here on the topic
statement A should come with the K-1...from that preparer. If you have the statement A, then on your K-1 input...go down about 3 lines from Line 17... to line 17V, and do Quick Zoom... that takes you to the worksheet to put the 199A info on
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