llfcpa
Level 3
03-28-2022
04:15 PM
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Hello - what is the override for the 100% meals deduction for 2021? (Schedule C, 1065, etc.)
thanks!
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sjrcpa
Level 15
03-28-2022
05:00 PM
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There should be no need for an override.
The more I know the more I don’t know.
IRonMaN
Level 15
03-28-2022
05:01 PM
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There are other entry boxes if they don't happen to meet the 100% criteria.
Slava Ukraini!
llfcpa
Level 3
03-28-2022
05:09 PM
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so i would just input the total in the line "not subject to limitation" ?
Level 11
03-28-2022
05:37 PM
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yes
llfcpa
Level 3
03-28-2022
05:43 PM
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thank you