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Level 3

1120S schedule K1 box 17

my 1120s return in progress so far has box 17 filled in with a "V" and an "*" and then the box to the right of 17 has "STMT"

what does the V and * signify?

There is one "Statement" page with info about my PPP loan

should I assume the the Statement page is the box 17 STMT reference? it is the only statement in the return


I have used 1120S statements in the past for 1120S line 19 other deductions, and those statements identify line 16 etc so everything is tied together by references


2 Replies
Level 15

1120S schedule K1 box 17

V means there should be section 199A information either on the k-1 box 17 or an accompanying statement

Level 3

1120S schedule K1 box 17

thanks for the reply, there is nothing specific for the 199A info except a worksheet, see attached 

should I assume that will be part of the package of forms and attachments

that is sent to IRS when filing electronically?

and then there is a single "statement" that has nothing to do with 199A, it is

not identified to an 1120S line number, and would that be sent with the electronic file package?

which bring up the question, how do I know just what is sent in the package. I have 40 pages

which is 15 pages of forms and then all the worksheets, etc

how do I identify which pages other than forms are actually sent to IRS electronically?

I know what I  have sent in the past when doing my own returns are far as statements and

how they are identfied, I guess I should just  trust TTax to send the required info but I would like to

know. I haven't seen any option like 'print return that is filed to IRS'



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