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

Alerts and notices
Leave feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.


Characters left:

MFA required for electronic filing

Effective May 3rd, the 2017 version of UltraTax CS requires multi-factor authentication (MFA) to transmit e-files from CS Connect. Find out more.

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

Share This