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pjn
Level 4
February 3, 2020
Solved

K-1 for S corp Other info box 17 with V code error looking for statement input that need to clear

  • February 3, 2020
  • 1 reply
  • 12 views

How can I clear a red error on box 17, V code on Schedule K-1 for S corp OR ENTER A STATEMENT which is what is looking for. The quick zoom to enter V code information has energy and other information not related to code V for QBI. Please provide solutions. Thanks

    Best answer by pjn

    Irene,

     

    This has been resolved. See previous reply and my comments. Thanks

    1 reply

    I
    Irene2805
    Level 15
    February 3, 2020

    The forms to calcuate the QBI are not yet finalized.  You will continue to see the red error in box 17, code V until the forms/calculations are complete.

     

    For current information on forms availability, please click on this link:  Federal forms availability   [Note:  Forms 8995 and 8995-A might appear at the bottom of the list, not necessarily in numerical order. ]

    P
    pjnAuthorAnswer
    Level 4
    February 6, 2020

    Irene,

     

    This has been resolved. See previous reply and my comments. Thanks

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