Ok, it seems you are correct, I left Box 17 empty, and was able to input the information from the statment. I also closed this S-corp in 2022, and turbo tax is ...
As I explained, Box 17 on the K1 shows "STMT", and has a statement attached. The statement lists two Items we sold during 2022. Both Items when purchased used S...
I am trying to E-file my 1040 and in the final review, keep getting sent to the K-1 line 17 V code. It says "*STMT on line 17, but shows no Section199A income"....
