Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Why wouldn't the UBIA worksheet on form 1065 tie to the supporting statement for Schedule K, line 20c?

marianne1
Level 1
 
0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

1 Solution

Accepted Solutions
George4Tacks
Level 15

Go to Forms view. Look at 1065 page 4 and you should see the WKS links and a See Statement link. Click those and it may disclose the reason. 

Look at screen 22 Section 199A input. Did you check a box?


Here's wishing you many Happy Returns

View solution in original post

0 Cheers
1 Comment 1
George4Tacks
Level 15

Go to Forms view. Look at 1065 page 4 and you should see the WKS links and a See Statement link. Click those and it may disclose the reason. 

Look at screen 22 Section 199A input. Did you check a box?


Here's wishing you many Happy Returns
0 Cheers