George4Tacks
Level 15
12-06-2019
08:12 PM
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Answers are easy. Questions are hard!
Ordinary Deductions
section Screen 15; Codes
46,1046
Enter other deductions not included elsewhere with a description of each type of deduction. The program includes these amounts on Form 1120S, page 1, line 19 and prints a supporting statement.
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Additionally any things that you list here will roll into next year, but they will not automatically show up as categories for other S-Corp Clients.
Answers are easy. Questions are hard!