3657929
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?
You'll need to sign in or create an account to connect with an expert.
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.
the slide doesn't appear
it looks like this. And it isn't an oil or gas property. Any help would be greatly appreciated.
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.
How do I switch over to the other form? thank you!
oh! I got it!
found it thank you thank you
Still have questions?
Questions are answered within a few hours on average.
Post a Question*Must create login to post
Ask questions and learn more about your taxes and finances.
julie9kids
New Member
user17525953115
New Member
user17525953115
New Member
CI Guy
Level 2
djchawk
New Member