Solved: 199A

ecatax · ‎02-03-2020

I import a K1 from 1120s. On the K1 now attached to the 1020, there is an error Box 17. Code V is in pink and says no info from statement A. Clues?

kimmeserve · ‎02-03-2020

If you scroll all the way down on the K1 to section D1 you can input the information for QBI there and it will carry through and calculate the deduction

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IRonMaN · ‎02-03-2020

Rumor has it a Feb 12th update will fix that.

Slava Ukraini!

ecatax · ‎02-03-2020

Really? Thanks!

IRonMaN · ‎02-03-2020

You betcha!

Slava Ukraini!

kimmeserve · ‎02-03-2020

If you scroll all the way down on the K1 to section D1 you can input the information for QBI there and it will carry through and calculate the deduction

ecatax · ‎02-03-2020

Looks like that did it! Many thanks to the forum, first time I've used it.

199A

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