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March 10, 2025
Question

how do I enter my 199A information on my K-1 if I have amounts in Column A & B?

  • March 10, 2025
  • 1 reply
  • 0 views
DI i ADD COLUMNS A& B FOR SECTION 14 (i) on the K-1

    1 reply

    March 18, 2025

    Are you referring to Column A & B of the Schedule A?  Or of something else?  Please clarify.

     

    Does the Schedule K-1 report more than one of boxes 1, 2 and 3?  

     

    If so, then Column A of the Schedule A may refer to the Section 199A information for the first income box and then Column B may refer to the second income box.

     

     

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