1055188
I have K-1 income but QBI = zero. After entering my schedule K-1 and running review, TT tells me: Box 17 Code V has been selected but no Section 199A income has been entered on Statement A.
For the life of me I can not find "Statement A". What are they talking about and how can I resolve this discrepancy? I have entered the code V details elsewhere in the software.
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I found it. Statement A is actually Section D-1 of the K-1 report. I had to manually key in my code D income from the K-1.
I am getting the same error.
BeckyOR - can you please elaborate your response.
I do not see any section D-1 on schedule K-1.
Thanks
ST2003
Please ignore my previous request.
Found Section D-1 in K-1 report under Forms.
Thanks
ST2003
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