entering section 199A in a C Corp

elad · ‎05-15-2020

Received Cooperative K-1 with codes Z, AA, AB & AG on Block 20 to patron who is a C Corp. How do the 199A codes on K-1 Part III Block 20 get reported on the 1120?

IRonMaN · ‎05-15-2020

Are you sure they really need to be entered on a C corp?

Slava Ukraini!

msmith7305 · ‎05-15-2020

199A does not apply to a C Corp. No need to enter anything.

entering section 199A in a C Corp

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