Schedule K-1: State Taxes

[DoDesign]

In filling out the S-corp K-1 Adjustments under State Taxes there are a couple lines that do not match my K-1. 

Items Affecting Shareholder Basis:

-It only lists 16a, 16b, and 16c

- Mine only has 16A and 16D. Where does D go? 

Aggregated Gross Receipts_____ (do not leave blank)

- It says it can be found on line 17

- Mine only has 17V with "STMT". How is this to be used? 

[tagteam]

I'm not sure I can help with this other than to suggest trying Forms Mode, but you are going to have to specify which state you are preparing before anyone else can help you.