DaveF1006
Expert Alumni

Business & farm

What type of K1 do you have?  If it is from an S-Corp, go to box 17 and delete all of the information relating to Sec 199A income.  If it is a K1 issued by a partnership, go to Box 20 and remove the 199A information.

 

Now the good news is that if you would like to wait until 02/28, form 8995A will be available and those entries should be supported after that date.  

 

 

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