2019年5月31日 · What does "box 17 "State income tax" refer to ... how much tax I have already paid? Box17 on the W-2 is the amount of state tax that the employer has withheld and sent to the state - the amount of state tax that you have paid during the year.

2023年4月3日 · For Schedule K-1 Box 17 Code AC, you can enter the total of the three years. According to IRS Instructions for Form 1120S Schedule K-1 Box 17 Code AC: "Use the gross receipts amount to figure the business interest expense you can deduct, if applicable. See section 163(j) and the Instructions for Form 8990 for details."

2020年2月13日 · This screen must be completed in order for your box 17 code V information to be correctly input into TurboTax. To get back to the K-1 summary screen and find the Schedule K-1 to edit, click the "magnifying glass Search " icon on the top row, enter " k-1 " in the search window and press return or enter, and then click on the " Jump to k-1 " link ...

2020年1月15日 · If your 1099-INT form has a state entered in Box 15 and/or Box 16 has a state identification number, enter $0 in box 17, State tax withheld. If your 1099-INT form does not have a state entered in Box 15 and/or Box 16 does not have a state identification number, but TurboTax is showing entries in Box 15 and/or 16, delete those entries to make ...

2019年6月1日 · Box 17 has UT followed by 9 numbers, and no 'WTH', which TT says it needs. Box 18 is not blank (it matches the amount in Box 7), but Box 16 (the state tax withheld) is $0.00. Based on the answer from TurboTaxDawnC, above, it sounds like I can just clear Boxes 16-18 since Box 16 indicates no state tax was withheld.

2024年3月21日 · Working through the Schedule K-1 entry screens, check the box for Box 17. Continue to the page to Enter Box 17 Info. Choose AJ - Excess business loss limitation from the drop down. Do not enter an amount here. Continue to the page to Enter Other Information Detail.

The main thing you need to enter for box 17(v) is your qualified business income (QBI). Normally, it is the same as the income listed on box 1, 2 or 3 of your form 1065 K-1 schedule, but it can vary. You need to look on the statements attached to your K-1 schedule to find the QBI amount if it is not listed directly on your K-1 schedule in box ...

2020年5月31日 · Hello, I know this has been previously asked but I wasn't clear on all the steps to solve this. Please HELP! I live and work in NJ only. Have 2 W-2s that have NJ in box 15, blank Employer State ID, blank in box 16, and FLI amount in box 17. I then have another row of these with state wages and s...

K1 Box 17 code /AJ ‎October 13, 2024 1:05 PM. 0 4,181 Reply. Bookmark Icon. Mike9241. Level 15 Mark as ...

2024年3月6日 · At the screen Enter Box 17 info, you will enter code V Section 199A information. Enter no dollar value. Click Continue. At the screen We need some information about your 199A income, you will need the following information: Ordinary business income (loss) from this business, You may need the following information: W-2 wages for this business, and