1120-US: Designating only a portion of the C Corporation's activities qualify for the domestic production activities deduction (FAQ)

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Question

How do I designate that only a portion of the C Corporation's activities qualify for the domestic production activities deduction?

Answer

The qualifying portion of domestic production activity can be designated by entering the applicable percentage in the Ratio of domestic production gross receipts to total receipts field in Screen 8903, or by entering the applicable dollar amount in the Gross receipts from non-qualified domestic production activities field in Screen 8903.

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

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