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199A

ecatax
Level 2

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?

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Accepted Solutions
kimmeserve
Level 1

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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5 Comments 5
IRonMaN
Level 15

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


Slava Ukraini!
ecatax
Level 2

Really? Thanks!

IRonMaN
Level 15

You betcha!


Slava Ukraini!
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kimmeserve
Level 1

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
Level 2

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

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