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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. Lacerte | ProConnect | ProSeries
    Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. Lacerte | ProConnect | ProSeries
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    Code W Section 199A

    kc
    Level 2
    ‎02-05-2019 02:32 PM

    Why is proseries including contract labor amount under wages Code W on the Schedule K-1 ?  We prepare 1099's for our client and it is including this amount along with wages under Code W on the Schedule K-1- 199A Supplement. .  

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    2 Comments 2
    IRonMaN
    Level 15
    ‎02-06-2019 12:12 PM

    Where did you load the contract labor into the software?  But in any case, if it is wrong, their is an ajdustment box as part of the 199A worksheet.


    Slava Ukraini!
    taxiowa
    Level 9
    Level 9
    ‎02-06-2019 09:20 PM

    I know it happens on partneship form 8825 for farm rentals for sure.  I just make adjustment on 199 worksheet.

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