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Level 2
January 28, 2020
Question

Form 1120S Line 12

  • January 28, 2020
  • 1 reply
  • 0 views

I having difficulties how to find this number.

 

Thank you,

1 reply

Level 10
January 28, 2020

I am unable to adequately answer your question without knowing on what Schedule the Line 12 is located.

esselman5Author
Level 2
January 28, 2020

1120S  Line 12  Taxes and Licenses

Level 10
January 28, 2020

To determine what Taxes and Licenses that need to entered on this line you should read Line 12. Taxes and Licenses in the instructions for Form 1120S (page 16)

 

This section will tell you what to include on this line item and what not to include on this line item.