Federal review: "Sch K-1 Wks-S Corporations: Box 17 code V has been selected but no Section 199A income has been entered on Statement A"
My K-1 Statement A (QBI Pass-through entity reporting) is showing ordinary business loss, and a positive value on the UBIA of qualified property, and Section 199A dividends has no value.
Not sure how to proceed from here.
