Box 20 Code Ag On K-1. In worksheet view, where do i enter gross receipts for section 95a (e). 20, code f / 17, code e.
Backup withholding, department of the treasury ¥ box 15, code p is used to report the new section 45s. when there is gross income, a statement for section 448(c) will print on schedule k, line 20c. 20, code y / 17, code u.
Schedule K1 Form 1065 Box 16 Codes Armando Friend's Template
In 2020 lacerte there is no longer a line for box 20, code ag. On stmt, there are 2 entries for ag: In my case the taxpayer was a cash basis taxpayer and all gross income was less than $25,000,000. I did get an answer from terry 53079.