Deductions & credits

When you are entering the K-1, you can enter total the amount on one line item with the code V.  The next few questions will allow you to break down the details into the 3 line items.   You will come to a question where you will indicate that the section 199A income comes from this S-corp.  The next page will allow you to enter the amounts individually.   Your screen should look like the image below.