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March 9, 2025
Question

Entering Schedule K-1 info, box 17 is checked, but on TT there is no option for code V, AC, or AJ. Where do I enter this information?

  • March 9, 2025
  • 1 reply
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This is for Section 199A and 448C on the K-1 form.

    1 reply

    PatriciaV
    Employee
    March 12, 2025

    Please confirm you are entering the Schedule K-1 under S-Corps and not Partnerships. The Box 17 codes are different. For an S-Corp K-1, Box 17 does include Codes V, AC, and AJ.

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