Intuit Accountants Community
:
ProConnect Tax
:
ProConnect Tax Discussions
:
On an 1120S form where do I put a QBI carryforward loss from the prior year so that it ends up on Schedule K-1 box 17 coded V for section 199A info. Assumming it goes th
jqshops
Level 1
04-23-2020
02:47 PM
Mark as New
Bookmark
Subscribe
Permalink
Print
Report Inappropriate Content
Labels
ProConnect Tax Online
0
Cheers
IRonMaN
Level 15
04-23-2020
02:57 PM
Mark as New
Bookmark
Subscribe
Permalink
Print
Report Inappropriate Content
Any carryforwards show up on the 1040, not the 1120S.
Slava Ukraini!
4
Cheers
