1120-US: Entering K-1 information from a pass-through entity with domestic production activities information (FAQ)

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Question

Where do I enter K-1 information from a pass-through entity with domestic production activities information?

Answer

If amounts are reported on Schedule K-1, the information should be entered in the appropriate fields on Screen K1-2 in the K1 1065, 1041 folder. which will be automatically combined with data from Screen 8903 to calculate the domestic production activities deduction.

Related topic: 1120-US: Form 8903 - Domestic production deduction FAQs

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