Form 1120 Other Deductions Worksheet - This tax form is due to be postmarked by march 15th, but you can file an extension on form 7004. Web per irs instructions, proconnect tax generates a statement for form 1120, line 26, listing all allowable deductions that aren't deductible elsewhere on the form. The 1120s is only for s corps. In line 19, the form says attachment. If you are filing as a c corporation, file form 1120. Is there a separate irs attachment worksheet to be completed? To generate a statement for line 26: Web if you are filing as a partnership, file form 1065. In the field other(click to expand) enter the deduction type and amounts. It's literally one page, 8 lines, and will take about 30 seconds.
In the field other(click to expand) enter the deduction type and amounts. Web per irs instructions, proconnect tax generates a statement for form 1120, line 26, listing all allowable deductions that aren't deductible elsewhere on the form. The 1120s is only for s corps. This tax form is due to be postmarked by march 15th, but you can file an extension on form 7004. If you are filing as a c corporation, file form 1120. To generate a statement for line 26: Web my first year filing 1120s. Web if you are filing as a partnership, file form 1065. It's literally one page, 8 lines, and will take about 30 seconds. In line 19, the form says attachment. For home office deductions, i have an accountable reimbursement plan set up for every month and prorated the footage space, and documented all expenses. Is there a separate irs attachment worksheet to be completed?