At the screen Enter Box 17 Info, enter the drop-down 'V-Section 199A Information'. No amount need be entered.
On your 199A statement, I suspect that you have income, W-2 wages and UBIA. What is the fourth amount? Do you find it listed at the screen We need some information about your 199A income?
- At the screen Enter Box 17 Info, select V-Section 199A information. Leave Amount empty. Click Continue. This tells the software that Section 199A information will need to be entered for the income previously reported.
- At the screen We see you have Section 199A income, select the appropriate income description. Click How would I know this? for more information. Click Continue.
- 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. In many cases, you will also select and enter values for W-2 wages and UBIA of qualified property. Click Continue.
@kksea
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