JA3
Level 1

Hi,

I have an S Corp that received a 1099-PATR and box #6 (Domestic Production Activities Deduction) has an amount on it for the tax year of 2019.

Where would I present this on my 1120s in Lacerte?

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qbteachmt
Level 15

You didn't note the detail in your original listing that this is a 2019 issue. Look here:

https://www.irs.gov/instructions/i8903

 

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