Help! I have several numbers listed for Box 17 Codes V and AJ. See Below. Did I enter these correctly?
Section 199A Items Box 17 - Code V:
Ordinary Income (LOSS) 72
W-2 Wages 9,588
Unadjusted Basis 48,038
Box 17 - Code AJ:
Aggregate Business Activity Gross Income or Gain 26,070
Aggregate Business Activity Deductions 25,999
I entered 9,588 in Box V and 26070 in Box AJ. Is that correct or do I add them together?
