Solved: What does "box 17 "State income tax" refer to ... how
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 …
Line 17 on K-1 has code V* & AC* and STMT in both boxes. - Intuit
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 …
Check This Entry: Form 1099-MISC Worksheet: Box 17 State ID
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 …
K1 Box 17 V * STMT - Intuit
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 …
Should I enter an amount for 1099-INT Box 17 even if it's blank?
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 …
How do I enter STMT info for 1120S K-1 Box 17 Code V? - Intuit
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 …
K-1 Box 17 code AJ - Intuit
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 …
K1 Box 17 V * STMT - Page 2
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 …
Solved: K1 Box 17 code /AJ - ttlc.intuit.com
K1 Box 17 code /AJ October 13, 2024 1:05 PM. 0 4,181 Reply. Bookmark Icon. Mike9241. Level 15 Mark as ...
Solved: Box 16 and 17 W2 issue - Intuit
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 …