Return to that K-1 entry section, and change your box 17 code V entry amount to zero, and the same for following screen asking about your 199A info from Statement A. Continue through end of the interview questions for that K-1. Then, go back though the interview and enter your box 17 code V information correctly, including the followup 199A information screen. If you see the questions about SSTB at any point, answer them "No." Note that there is a second SSTB question about whether any income came from an SSTB owned by the S Corp.
If the above procedures do not trigger the SSTB questions, or the screen for which Community Champ tagteam provided the screenshot, I recommend that you delete your K-1 and re-enter it.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
