gutmado
Level 1
04-02-2019
10:41 AM
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A partnership schedule K-1 is reporting Code 20 Z, AA, AB information that is supported by an attached statement. This statement shows that the Section 199A detail is flowing from 4 related entities. How should the information be reported in Pro Series? Further, some related entities are SSTBs and some are not. Can the information be aggregated?