Where do I find the election statement for Section 1.263(a)-1(f) De Minimis Safe Harbor Election so I can attach it to the tax return?

Forum|Forum|6 years ago
December 6, 2019
8 replies
65 views

I am working in ProSeries. I am unable to find the election statement in the software to attach to the return.

ProSeries Professional

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Best answer by rbynaker

Here's how I find these things. Press Ctrl-F to bring up the forms list and type/go do "Elections". Scroll way down to the bottom and click on the magnifying glass in the box next to 1.263(a)-1(f) (line 21 in the 2017 software). Then check the box next to "Check here to make the De Minimis . . ."

Rick

rbynakerAnswer

Level 13

Here's how I find these things. Press Ctrl-F to bring up the forms list and type/go do "Elections". Scroll way down to the bottom and click on the magnifying glass in the box next to 1.263(a)-1(f) (line 21 in the 2017 software). Then check the box next to "Check here to make the De Minimis . . ."

Rick

M

meghanAuthor

Level 2

This is for an 1120S. Not seeing the election...

C

Chris11_2

Level 3

Just to update:

Press Ctrl-F to bring up the forms list and type/go do "IRC Elections". Scroll way down to the bottom and click on the magnifying glass in the box next to 1.263(a)-1(f) (line 11 in the 2019 software). Then check the box next to "Check here to make the De Minimis . . ."

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