mircpa Posted February 22, 2020 Report Share Posted February 22, 2020 Hello friends client K1 income 60K I punched in 1120S K1 input error and on the same page where it says Non-SSTB I reenter same 60K income amount & under 199A wages amount 30K. I put check mark in qualified business & 2% shareholder. ATX shows red error "Enter each section 199A type (Non-SSTB/SSTB) from X Inc in different columns as if separate K1" Do I need to create 2 separate K1 Inputs ? Quote Link to comment Share on other sites More sharing options...
Randall Posted February 23, 2020 Report Share Posted February 23, 2020 In the K1 input form, go to the detail tab. You enter the two in separate columns. Same entity but you enter on two columns as if there are two entities. Quote Link to comment Share on other sites More sharing options...
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