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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- FORM 1120S - SCHEDULE K - LINE 16C
FORM 1120S - SCHEDULE K - LINE 16C
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FARYAB
Level 1
10-06-2022
03:30 PM
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In 2020 ProConnect Tax Software the - NONDEDUCTABLE EXPENSES for the CREDIT ON INCREASING RESEARCH ACTIVITIES would show up on Line 16c of the explanations for the Federal Statements. This year 2021 tax software there is problem and showing up on STATEMENT 3, FORM 1120S, SCHEDULE K, LINE 17D instead which is not correct. Also GROSS RECEIPTS FOR SECTION 448(C) [SMALL BUSINESS UNDER SECTION 38(C)(5)(C)] is refer you back to STATEMENT 3, FORM 1120S, SCHEDULE K, LINE 17 Which is not correct.
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