- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
My schedule K-1, box 17 has code V. It refers to an attached statement. The statement has X - SSTB and four lines. Each line has an amount. Which amount should I use?
Ordinary income: $163,246
Section 179 deduction: $7,917
W-2 wages: $152,038
Unadjusted basis: $12,620.
Any number I put in the Wages & Income section, Schedule K-1 computations, I get a "Needs review" flag during the final check.
‎April 9, 2025
11:59 AM