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Form 1120S Schedule K line 15a

DavidCPA
Level 2

I'm recreating a 2018 1120S and I need to override Form 1120S Schedule K line 15a.  Does anyone know how to do this.  Also, I would like to input Fines and Penalties so that it appears on 1120S schedule K line 16c.  Can anyone help?

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2 Comments 2
George4Tacks
Level 15

15 a > I think the only way to adjust this is to look carefully at your input for depreciation. That is automatically computed from the two lives of property. 

16 c > Schedule M-1, M-3 > Schedule M-1 > Penalties (You can also find the with search box for "penalties") 


Here's wishing you many Happy Returns
DavidCPA
Level 2

thank you