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Business & farm
K-1 is showing:
V - $12171 This is income
W - $69532 Wages paid
X - $4061
The 199A is showing the same thing. It says that Activity is 1120S Line 21 which is blank.
Somehow I'm just thinking that the 20% QBI has not been calculated.
V - $12171 This is income
W - $69532 Wages paid
X - $4061
The 199A is showing the same thing. It says that Activity is 1120S Line 21 which is blank.
Somehow I'm just thinking that the 20% QBI has not been calculated.
‎June 1, 2019
2:16 AM