I'm recreating a 2018 1120S and I need to override Form 1120S Schedule K line 15a. Does anyone know how to do this. Also, I would like to input Fines and Penalties so that it appears on 1120S schedule K line 16c. Can anyone help?
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15 a > I think the only way to adjust this is to look carefully at your input for depreciation. That is automatically computed from the two lives of property.
16 c > Schedule M-1, M-3 > Schedule M-1 > Penalties (You can also find the with search box for "penalties")