1120-US: Entering the domestic production activities information for S Corporations (FAQ)

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The IRS MeF system is now processing returns, and the filing deadline has been extended to 11:59 PM on Wednesday, April 18, 2018. For the latest details, see UltraTax CS alerts and notices.


Where do I enter the domestic production activities information for S Corporations?


Use Screen 8903S in the Income & Deductions folder to enter information for the S Corporation. Use the fields in the Deductions section in Screen K1-2 to enter domestic production activity information from a pass-through entity. You must enter the method used by the S Corporation in the Allocation method field and indicate if all of the S Corporation’s activity is domestic production activity or the portion of gross receipts is from non-qualified domestic production activities.

Related topic: 1120-US: Domestic production information for S Corporations FAQs

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