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Where to input interest payable on deferred tax on obligation from installment sale over $5,000,000

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Level 1

have a client with an installment sale exceeding $5,000,000 at end year and computing interest payable on deferred tax.  need to know where to input in program

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Level 14

I haven't had to use this in a while but I think it's under Taxes/Other Taxes


ex-AllStar

View solution in original post

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Level 10
Why? What return, 1120?
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Level 14
Section 453A.

ex-AllStar
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Highlighted
Level 14

I haven't had to use this in a while but I think it's under Taxes/Other Taxes


ex-AllStar

View solution in original post

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