K-1 Statement (Sch K-1, Form 1120S)

[USER987456]

Trying to copy last years return using but cant figure out how to make statement that has:

K-1 Statement (Sch K-1, Form 1120S)

Line 17 - Other Information

Section 199A Information (Code V)

   Income Items                 Non SSTB    SSTB

       Ordinary Income         (0 value)    (value here)

[DaveF1006]

The information that is needed in this section is in the supplementary disclosure forms you receive with your K1. 

[USER987456]

This is for an 1120s , and I  can't figure out how to create  those sstb and non sstb columns in the 17d area , nor a place to select code v

[AliciaP1]

The easier way to get this to populate is to answer the QBI questions in the step-by-step process of your return.  To get to these questions please follow these steps:

1. Within your return click Other under the Federal Taxes tab
2. Proceed through answering the questions until you get to the Qualified Business Income Deduction screen
3. The next 5 screens give you the questions to answer to populate both your K-1s and Statement As

@USER987456