beth2
Level 1
12-07-2019
10:08 AM
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sjrcpa
Level 15
12-07-2019
10:08 AM
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Fiscal year corp can get the deduction for the period in 2017.
The more I know the more I don’t know.
dsocpa
Level 7
12-07-2019
10:08 AM
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A C corp (fiscal year) can get the deduction? I'm doing a consulting services company with no qualifying DPAD income. The error will allow a change to the worksheet. What's going on.
dsocpa
Level 7
12-07-2019
10:08 AM
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Sorry I meant to state I am unable to clear the error by adjusting the DPAD income line on 1a and can't seem to remove the form. I filed this taxpayer's 1120 since 2013 and never recall this issue before. In fact 8903 never appeared as an option unless I specifically selected it. This is only 1 of 2 issues I'm having with the software today. What's going on Intuit!!
