For your 2019 return, you would enter the "current year" Shareholder Amount number which for your situation would be the 2019 amount. My apologies as I could see from reading that there was a bit of miscommunication - I was hoping you'd clarify for me so I could better assist you! Do make sure that this amount is not also listed within the "Income" section of the K-1 as sometimes (more often than you'd think) the preparer of the K-1 will also put this income information in the "Other" section (box 17) not realizing that the reader does not know to then exclude the amount from their entry information. Just check to make sure.
