Level 15
02-17-2025
06:25 PM
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You would fill out the 982 by hand, as Pro Series S Corp does not support that form. then you would put any taxable amount, if any on the K1 to share holders. You could attach as a PDF to the return. I have never had myself, but that is the way I would handle it. Maybe some one will jump in that has done a 982 for s-corp