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Level 1
April 23, 2020
Question

On an 1120S form where do I put a QBI carryforward loss from the prior year so that it ends up on Schedule K-1 box 17 coded V for section 199A info. Assumming it goes th

  • April 23, 2020
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1 reply

IRonMaN
Level 15
April 23, 2020

Any carryforwards show up on the 1040, not the 1120S.

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