JackieCPA Posted March 30, 2018 Report Share Posted March 30, 2018 New user to ATX software! I have a construction company, I am trying to get information on their Form 1120S, Schedule K1, Line 13, Code T. I filled out the 8903 on the 1120S hoping that information will flow correctly to the K1 but I must be missing something. It is putting the information in Code U and V. Does anyone know how to get this to be on the correct code? Please advise!! Quote Link to comment Share on other sites More sharing options...
Abby Normal Posted March 30, 2018 Report Share Posted March 30, 2018 Delete the 8903. That's only done on the 1040. Go to page 3 of 1120S line 12d and press F6 (or click on green arrow). Choose the one that says Dom Prod. I always just enter the income and wages as overrides on lines Q and R. So glad this is gone next year! Quote Link to comment Share on other sites More sharing options...
JackieCPA Posted March 30, 2018 Author Report Share Posted March 30, 2018 I miss spoke! It was a Form 1065 I am trying this on! Quote Link to comment Share on other sites More sharing options...
JackieCPA Posted March 30, 2018 Author Report Share Posted March 30, 2018 Figured it out! Thank you so much for responding! Quote Link to comment Share on other sites More sharing options...
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