JDL385
Level 1
03-09-2019
02:19 PM
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Where do i input the final DPAD items under sec 199A ?
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Employee
03-10-2019
04:47 PM
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This is what we have for DPAD for an Individual return for Lacerte:
2018 Domestic Production Activity Deduction From Specified Cooperative
https://accountants-community.intuit.com/articles/1806981&src=lsccom
cabrown50
Level 1
03-23-2019
09:34 AM
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I am having the exact same issue with an S-Corp, did you come up with any solution other than manually completing an 8903?
Any help you could provide would be appreciated.
Thanks.
JDL385
Level 1
03-23-2019
10:34 AM
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Since the recepient of the 9/30/18 k-1, i merely pluged in as an other expense an amount =to 50% of wages as DPAD deduction. I do have my fingers crossed!