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Form 1065, Schedule K-1, Line 20, Code AA

Level 1

Does anyone know how Code AA is calculated?

 

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Level 11

On a simple 1065 I have, the 199A wages are the same as page 1, line 9.

On a 1120S, mine are lines 7 and 8, page 1.

** I'm still a champion... of the world! Even without The Lounge.

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Level 11

On a simple 1065 I have, the 199A wages are the same as page 1, line 9.

On a 1120S, mine are lines 7 and 8, page 1.

** I'm still a champion... of the world! Even without The Lounge.

View solution in original post

Level 1

Thank you!

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