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Dsoup01
New Member

Electronic Filing error on Schedule K1

I am getting an error.  I have two identical K-1s generated from a business account.  Error is on my partner copy,

Sch K-1 Wks-S Corporations () Box 17 Code V has been selected but no Section 199A income has been entered on Statement A.

When I select Continue,  it offers no help or suggested solution, just goes back to the loop and brings up the same error.

 

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