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April 14, 2025
Question

k-1 box 17 drop down menu

  • April 14, 2025
  • 1 reply
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I am filing out my k-1 and checked box 17, but when I get to that screen the program only offers code A-F. How can I get it to offer code V and AC?

    1 reply

    April 14, 2025

    At the screen Enter Box 17 Info, click the down arrow and various options become available.

     

    Move the slide down the right side of the box to reveal more options.

     

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    April 15, 2025

    the slide doesn't appear

     

    it looks like this. And it isn't an oil or gas property. Any help would be greatly appreciated.

     

    PatriciaV
    Employee
    April 15, 2025

    You may be working in the Form 1065 version of Schedule K-1 instead of Form 1120S. Box 17 Code V (Section 199A) is found on Form 1120S Schedule K-1, as is Code AC.

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