To delete the codes V, S, and W in box 13 of your K-1, follow these steps
- Go back to the K-1 entry screen by clicking on Federal > Wages
& Income
- Under S-corps,
Partnerships, and Trusts [Business Items in CD/Download], click
on the box next to Schedule K-1.
- On the Tell Us About
Your Schedules K-1 screen. Click on the Start/Update box
next to the type of entity that issued the K-1 (partnership, S-Corp., or
Estate/Trust].
- If you have already entered
K-1 information or it transferred from last year, you will see the
[Type of Entity] K-1 Summary screen. Click the Edit box next to the K-1.
- Continue to the screen, Enter Box 13 Info.
- In the Enter Code box, select the blank line at the top of the list to remove the label.
- Then delete the amount in the Enter Amount column.
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