Hi David!
Thank you. This is all for the same entity, not a passthrough.
Some of the amounts in the 199a Information list are already listed above:
These are listed above:
Ordinary Income (already listed in box 1)
Section 179 Deduction (already listed in box 12)
Self-Employment Earnings (already listed in box 14-A)
The following two were not listed in the above and are new to the statement.
W-2 Wages
Unadjusted Basis of Assets
I was just not sure where to list the Self-Employment earnings for the statement portion.
Thanks,
Peter
Thanks!!
