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Schedule K-1 Line 17 Code V Wages Statement A
I can't get this to clear, have followed forum instructions but it won't pass the final check. I have a S-Corp and want the QBI deduction. The S-Corp pays me wages, which were put on the K-1 by TurboTax Business. I get a "check this entry" for Schedule K-1 Wks-S Corporations Box 17 Code V has been selected but no section 199A income has been entered on Statement A. The form below the copy above shows the income on the Line 17 entry with the V highlighted in red. I can't get past this - please help.
March 10, 2022
6:55 PM