I am filing out my k-1 and checked box 17, but when I get to that screen the program only offers code A-F. How can I get it to offer code V and AC?
05224
5 Replies
JamesG1
Expert Alumni
Apr 14, 2025 2:05:35 PM
At the screen Enter Box 17 Info, click the down arrow and various options become available.
Move the slide down the right side of the box to reveal more options.
farreachmichigan
New Member
Apr 15, 2025 10:38:56 AM
the slide doesn't appear
it looks like this. And it isn't an oil or gas property. Any help would be greatly appreciated.
PatriciaV
Expert Alumni
Apr 15, 2025 11:04:08 AM
You may be working in the Form 1065 version of Schedule K-1 instead of Form 1120S. Box 17 Code V (Section 199A) is found on Form 1120S Schedule K-1, as is Code AC.
farreachmichigan
New Member
Apr 15, 2025 11:06:20 AM
How do I switch over to the other form? thank you!