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Level 2
December 7, 2019
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WHERE TO ENTER SOFTWARE AND CELL PHONE. A LOT OF CATEGORIES ARE MISSING ON THE DEDUCTIONS INPUT SCREEN.

  • December 7, 2019
  • 10 replies
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WHERE TO ADD CELL PHONE AND OTHER DEDUCTIONS OF 1120S

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Best answer by abctax55

That's what the 'other expenses' line is for. Use the down arrow, then enter the description and amount.

And please stop yelling at us, our hearing is fine

10 replies

abctax55
abctax55Answer
Level 15
December 7, 2019

That's what the 'other expenses' line is for. Use the down arrow, then enter the description and amount.

And please stop yelling at us, our hearing is fine

HumanKind... Be Both
IRonMaN
Level 15
December 7, 2019
WHAT? :ear::ear:
Slava Ukraini!
George4Tacks
Level 15
December 7, 2019
Other 
Ordinary Deductions section                     Screen 15; Codes 46,1046

Enter other deductions not included elsewhere with a description of each type of deduction. The program includes these amounts on Form 1120S, page 1, line 19 and prints a supporting statement. 

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Additionally any things that you list here will roll into next year, but they will not automatically show up as categories for other S-Corp Clients. 

Answers are easy. Questions are hard!