I import a K1 from 1120s. On the K1 now attached to the 1020, there is an error Box 17. Code V is in pink and says no info from statement A. Clues?
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Rumor has it a Feb 12th update will fix that.
Really? Thanks!
You betcha!
If you scroll all the way down on the K1 to section D1 you can input the information for QBI there and it will carry through and calculate the deduction
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Looks like that did it! Many thanks to the forum, first time I've used it.
