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- Re: My client has Schedule K-1 S corp with an amount in line 13M. This represents a R
My client has Schedule K-1 S corp with an amount in line 13M. This represents a R
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dsmooha
Level 1
04-04-2022
10:45 PM
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How can i under an item for Schedule k-1 line 13M?
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George4Tacks
Level 15
04-05-2022
09:51 AM
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13 M - Code M. Credit for increasing research activities. Report this
amount on line 37 of Form 6765,
Credit for Increasing Research
Activities, or in Part III of Form 3800
(see TIP, earlier) as follows.
• The S corporation will provide
information necessary to determine if
it is an eligible small business under
section 38(c)(5)(A). If you and the
S corporation are eligible small
businesses, report the credit on
line 4i. For more information, see the
Instructions for Form 3800.
• All others, report the credit on
line 1c.
Follow the instructions in the shareholder Instructions https://www.irs.gov/pub/irs-pdf/i1120ssk.pdf
Answers are easy. Questions are hard!
1 Comment 1
George4Tacks
Level 15
04-05-2022
09:51 AM
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13 M - Code M. Credit for increasing research activities. Report this
amount on line 37 of Form 6765,
Credit for Increasing Research
Activities, or in Part III of Form 3800
(see TIP, earlier) as follows.
• The S corporation will provide
information necessary to determine if
it is an eligible small business under
section 38(c)(5)(A). If you and the
S corporation are eligible small
businesses, report the credit on
line 4i. For more information, see the
Instructions for Form 3800.
• All others, report the credit on
line 1c.
Follow the instructions in the shareholder Instructions https://www.irs.gov/pub/irs-pdf/i1120ssk.pdf
Answers are easy. Questions are hard!
