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dmufeed2
Level 4
March 11, 2022
Question

ON CORPORATE TAX RETURN WHERE CAN I INPUT EQUITIES LIKE SHARE HOLDER DISTRIBUTION, RETAINED EARNING AND ORDINARY NET INCOME.

ON CORPORATE TAX RETURN WHERE CAN I INPUT EQUITIES LIKE SHARE HOLDER DISTRIBUTION, RETAINED EARNING AND ORDINARY NET INCOME.
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1 reply

Karl
KarlIntuit Community Champion
Intuit Community Champion
March 11, 2022

C-Corp or S-Corp?

On C-Corp, most of that will probably go in Screen 37 Balance Sheet.  Net Income doesn't get "entered," you input income and expenses on Screens 13, 14, 20 and others as needed to calc net income.

On S-Corp, basis info mostly goes on Screens 8 & 9, but watch to make sure M-1 & M-2 populate correctly and adjust Screens 31 & 32 as needed.  Same screen #'s for income & exp as C-Corp.

*If this (or another answer/reply) solves your problem, please click 'Accept as Solution' to get this post out of the 'Unanswered' queue of posts.*
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