How do you record the employee retention credit for Hurricane Irma on Form 1120S? I don't see that ProSeries supports Form 5884A. I have read that preparers are to manually enter the credit on the K-1, Line 13 with a code "P". Has anyone come across this yet?
This discussion has been locked. No new contributions can be made. You may start a new discussion here
You have clicked a link to a site outside of the ProConnect Community. By clicking "Continue", you will leave the Community and be taken to that site instead.