Where do I input the data for these K-1 Box 20 codes in ProConnect? I am not seeing fields for these codes in the section 199A of the K-1 input.
20Z1
20AH1
20AH2
20AH3
20AH4
99O46
99O47
Code Z - Unadjusted Basis of Assets
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Hi Amy,
Please go into the Partnership or S corporation - Schedule K-1 screens and click on Lines 11-20 at the top of the screen. Then scroll down to this section: Section 199A: Statements A and B (20Z) and you'll see a grid and fields to enter all of the QBI information.
Thank you,
Mike
Hi Amy,
Please go into the Partnership or S corporation - Schedule K-1 screens and click on Lines 11-20 at the top of the screen. Then scroll down to this section: Section 199A: Statements A and B (20Z) and you'll see a grid and fields to enter all of the QBI information.
Thank you,
Mike
Thank you for the quick response!
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