Welcome back! Ask questions, get answers, and join our large community of tax professionals.
Showing results for 
Search instead for 
Did you mean: 

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

Level 1

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

Labels (1)
0 Cheers
3 Replies 3

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

2018 Domestic Production Activity Deduction From Specified Cooperative


“In an infinite Universe anything can happen.”
― Douglas Adams

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Accept as solution"
0 Cheers
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. 


0 Cheers
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!

0 Cheers