1120S K1 Input error

[mircpa]

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 ?

 

[Randall]

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.