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AmitaR
Level 2
January 28, 2024
Question

1120S Where do I enter the Gross Receipts for the last 3 years

  • January 28, 2024
  • 1 reply
  • 6 views

Schedule K-1 Box 17

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    1 reply

    itonewbie
    itonewbie
    Level 15
    January 29, 2024

    Box 17, Code AC shows the CY amount, not the amounts for the last 3 years.

    If you are looking for input fields for the last 3 years' gross receipt, those are found under General > Miscellaneous Information, on the Miscellaneous tab, under the Other Information (Schedule B) section, under the heading Business Interest Expense and Gross Receipts (-1 if not in existence).  General > Miscellaneous Information is kinda an odd place for these entries.

    These entries will trigger the Y/N response for 1120-S, Sch. B, Box 10.

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