Level 2

Domestic Production Activities Deduction - S Corp

Forum|Forum|6 years ago
June 16, 2020
1 reply
11 views

Hi,

I have an S Corp that received a 1099-PATR and box #6 (Domestic Production Activities Deduction) has an amount on it.

Where would I present this on my 1120s?

This topic has been closed for replies.

qbteachmt

Level 15

You didn't put this into a community forum for a specific program. In general:

https://proconnect.intuit.com/community/help-articles/help/form-1099-patr-domestic-production-activities-deduction-from/00/5022

Don't yell at us; we're volunteers

J

JA3Author

Level 2

Thank you for that link.

However, I don't see "Qualified Domestic Production Activity in the Section box on the left side of the screen" on Screen 15-Deductions.

Is the reason for this that I am not technically qualified for this deduction or is there another reason I am not seeing this?

qbteachmt

Level 15

"on Screen 15-Deductions."

As I described, you posted this topic Not in the section for any specific software you are using. However, to help with Screen 15, someone would need you to post in the section for the peer users of that same software. To get specific help, you would need to ask the question of the specific users of that specific program, and not here in Tax Talk. Thanks.

Don't yell at us; we're volunteers

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