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Schedule K-1: State Taxes

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? 

 

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Schedule K-1: State Taxes

 
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