How did you end up dealing with this? I filed on the extended s-corp deadline this month and it STILL just says in Box 17 of the K-1s:
V *STMT
W *STMT
It worked last year and everything this year is very similar except we didn't take any distributions, so I don't know what's going on. Are there statements I need to find to input the actual Box 17 numbers on our 1040s? This is causing us to owe way more in taxes than we paid, because I assumed we'd be getting this deduction again since everything is similar to last year.
