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- AR Sub S return for multi state corp not giving me 179 deduction anywhere even though total on fed return is less than $25K?.
AR Sub S return for multi state corp not giving me 179 deduction anywhere even though total on fed return is less than $25K?.
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Allen65
Level 1
06-19-2022
02:04 PM
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dkh
Level 15
06-20-2022
08:25 AM
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Am I following this correctly..... the federal 1120S has a net income on Page 1, Line 21 of $25,000 but on page 3 Sched K line 11 it is $0 although you've entered assets of (? $$) and elected Sec179.
What does Form4562 show on lines 8 thru 13?
