elad
Level 1
05-15-2020
05:50 PM
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Received Cooperative K-1 with codes Z, AA, AB & AG on Block 20 to patron who is a C Corp. How do the 199A codes on K-1 Part III Block 20 get reported on the 1120?
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IRonMaN
Level 15
05-15-2020
06:21 PM
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Are you sure they really need to be entered on a C corp?
Slava Ukraini!
msmith7305
Level 7
05-15-2020
09:00 PM
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199A does not apply to a C Corp. No need to enter anything.