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Deductions & credits
Hi Experts & fellow community members,
I have a similar situateion with Box 17 showing V* and STMT with one exception.
My 199A (Statement A Summary) has two two entries (one column each). Below are numbers (fictitious):
Column 1
ABC REIT 1 LLC
Rental Income (loss) : -38137
W2 wages: 871
UBIA of qualified property: 38988
Column 2
BABA REIT 2 LLC
Rental Income (loss) : -10589
W2 wages: 10
UBIA of qualified property: 49,140
Can you please advice how and where do I incorporate these numbers in my tax filing? ALso this is for amendmend of previous year.
Many thanks for your help.
Regards,
SmartMsg
‎August 22, 2023
8:43 PM
7,926 Views