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FlyingTB
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Should the amount on the 199A Summary Worksheet under QBI Code V come from the1120S Line 21 and match? I am seeing a different number for some reason.

 
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‎July 29, 2019 2:28 PM
last updated ‎July 29, 2019 2:28 PM
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halpalms
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Should the amount on the 199A Summary Worksheet under QBI Code V come from the1120S Line 21 and match? I am seeing a different number for some reason.

those 2 numbers should match.

‎July 29, 2019 4:12 PM
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