tccpg289
Level 4

I want to ensure a business is marked eligible for 199A in ProConnect.

It is an S-Corp with a single owner.

Is it entered on the 1040 return or the 1120-S, and where specifically to ensure it is calculating properly?

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sjrcpa
Level 15

It has to first be on the 1120-S K-1.

Individual picks up the K-1 199A info for their personal return.


Ex-AllStar
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tccpg289
Level 4

Can you confirm where it gets entered on the corp?

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sjrcpa
Level 15

I cannot. I don't use ProSeries.


Ex-AllStar
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