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Reporting DPAD from LLC with non-calendar FYE on 2018 Inv Tax return

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Level 1

Where do i input the final DPAD items under sec 199A ? 

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3 Replies 3
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This is what we have for DPAD for an Individual return for Lacerte:

2018 Domestic Production Activity Deduction From Specified Cooperative

https://accountants-community.intuit.com/articles/1806981&src=lsccom

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Level 1

I am having the exact same issue with an S-Corp, did you come up with any solution other than manually completing an 8903? 

Any help you could provide would be appreciated. 

Thanks. 

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Level 1

Since the recepient of the 9/30/18 k-1, i merely pluged in as an other expense  an amount =to 50% of wages as DPAD deduction. I do have my fingers crossed!

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