VictorJD
New Member

Follow these instructions to enter the $$$$ shown as Code AJ through ZZ on box 17 of the #### S Corporation Schedule K-1

1. Read the instructions included with your K-1

2. In the Search field in the toolbar at the top of the screen, enter the specific topic included in your K-1 instructions.

3. Select the topic that best matches your K-1 instructions. We'll guide you through the rest.

 

In my case, the instructions on K-1 from our accounting firm are: " See IRS Schedule K-1 instructions" which is not helpful.

This is for Aggregate Business Activity Deduction.

Anyone know what to do at this point?

This is for Excess Business Loss Limitation.

Thank you,

-Victor