mdin
Level 2

Deductions & credits

Hello and thank you! I see that the worksheet is there and form 8995 is there and that 8995A says DO NOT FILE.  I'm assuming that is because they aren't yet available.  Do you know if  the availability of these forms will also clear up how to enter a dollar amount in box 17 in the easy step questions? Line 17 of my K1 says V and *STMT.  No amounts listed.  I know there has been a change in the codes for 2019. Different than last year when there were amounts for codes V and W-- although both amounts do now appear in the attached statement reported under "1120s, line 21".  Is there  reason to hold off filing my 1120s in case there is a change in how the K1 is completed?  Def want to avoid  having to amend!  Thanks so much for your help!