gsmithroundrock
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After leaving the amount blank had to continue through several screens to get to the one that allows you to input all the 199A values
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Using AC on line 17 would not transfer the QBI to form 8995 for me. But scrolling down the K1 worksheet to section D1 and entering the amount into the line ordi...
Activity Feed for gsmithroundrock
- Posted Re: K1 Box 17 V * STMT on Deductions & credits. February 12, 2023 9:09 AM
- Posted Re: "Sch K Box 17 Code V has been selected but no Section 199A income has been entered on Stateme... on Business & farm. April 15, 2020 3:03 PM