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3w9
New Member

line 14 error, Form 1041

" K-1 Wks- Estate and Trust box 14Code I has been selected but no Section 199A Income has been entered on Statement A."

What/where is Statement  A?

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tagteam
Level 15

line 14 error, Form 1041

You should have received some form of supplemental statement, in addition to the K-1, from the executor or trustee (or whomever is responsible for the preparation of the 1041) if there was Section 199A income. Contact that individual or firm.

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1 Reply
tagteam
Level 15

line 14 error, Form 1041

You should have received some form of supplemental statement, in addition to the K-1, from the executor or trustee (or whomever is responsible for the preparation of the 1041) if there was Section 199A income. Contact that individual or firm.

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