beth2
Level 1
 
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sjrcpa
Level 15

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


Ex-AllStar

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dsocpa
Level 5
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.
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dsocpa
Level 5
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!!
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