All four entries will be entered at the screen We need some information about your 199A income,
For IRS Schedule K-1 (1120S), at the screen Enter Box 17 info, select code V Section 199A information. A value does not have to be entered.
Then click Continue.
At the screen We need some information about your 199A income, click the box to the left of the item to be entered. An entry box will open.
You will be entering the four values so that the qualified business income deduction may be calculated.
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