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R
RogerShadley
Level 2
February 9, 2020
Solved

Form 1065, Schedule K-1, Line 20, Code AA

  • February 9, 2020
  • 2 replies
  • 22 views

Does anyone know how Code AA is calculated?

 

    This topic has been closed for replies.
    Best answer by Accountant-Man

    On a simple 1065 I have, the 199A wages are the same as page 1, line 9.

    On a 1120S, mine are lines 7 and 8, page 1.

    2 replies

    Accountant-Man
    Accountant-ManAnswer
    Level 13
    February 10, 2020

    On a simple 1065 I have, the 199A wages are the same as page 1, line 9.

    On a 1120S, mine are lines 7 and 8, page 1.

    ** I'm still a champion... of the world! Even without The Lounge.
      R
      RogerShadleyAuthor
      Level 2
      February 11, 2020

      Thank you!

      K
      kenzcpa
      Level 2
      January 31, 2021

      Line 16 on K-1 output appears to be a tax program error. Numbers are being picked up from Screen #5

      (past three years gross receipts) and incorrectly being put on line 16 of certain K-1s. In my case it is always partner # 2 as foreign income.

      Thre is NO foreign income or foreign partner- This is a program problem which I have reported several times

        K
        Kim
        Level 2
        February 3, 2021

        I am having the same issue. I hope the next update correct this. I can not send returns out.

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