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Domestic Production Activities Deduction - S Corp
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JA3
Level 1
06-17-2020
11:08 AM
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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
06-17-2020
01:13 PM
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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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