@JamesG1 , thanks but I still don't understand what to put as 199A income.
- On the K-1 entry form for 1120S I selected V in box 17 and the info was *STMT (no amount specified).
- "At the screen We need some information about your 199A income, select the appropriate income description and amount from the 199A detail provided with the K-1. " ... but there is no amount.
- "You may need to click XXX has business income (loss)" ....... "The information that is needed to complete the screen may be found on a Statement A attached to your K-1 information." ......
STMT A in my K-1 only has the following types of information:
- Ordinary business income (loss)
- UBIA of qualified property
That's it. Nothing about 199A.
What do I enter as 199A income?
