Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

WHY IS THE DOMESTIC PRODUCTION ACTIVITY DEDUCTION SHOWING ON A C CORP FORM 1120 AS OTHER DEDUCTIONS $0 WHEN WE DON'T USE FORM 8903 AND CAN OVERRIDE OR DELETE IT?

beth2
Level 1
 
0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

1 Best Answer

Accepted Solutions
sjrcpa
Level 15

Fiscal year corp can get the deduction for the period in 2017.

The more I know, the more I don't know.

View solution in original post

0 Cheers
3 Comments 3
sjrcpa
Level 15

Fiscal year corp can get the deduction for the period in 2017.

The more I know, the more I don't know.
0 Cheers
dsocpa
Level 7
A C corp (fiscal year) can get the deduction?  I'm doing a consulting services company with no qualifying DPAD income.  The error will allow a change to the worksheet.  What's going on.
0 Cheers
dsocpa
Level 7
Sorry I meant to state I am unable to clear the error by adjusting the DPAD income line on 1a and can't seem to remove the form.  I filed this taxpayer's 1120 since 2013 and never recall this issue before.  In fact 8903 never appeared as an option unless I specifically selected it.  This is only 1 of 2 issues I'm having with the software today.  What's going on Intuit!!
0 Cheers