AliciaP1
Expert Alumni

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It's not including it twice.  Line 1 of the Federal Schedule K shows your net income after the Section 179 deduction.  Line 11 shows the deduction because, for some income calculations and states, it needs to be added back.

 

When the SC Form 1120S asks for the sum total of lines 1-12 of the federal Schedule K, it is merely adding back the Section 179 deduction to get to reportable S-Corp income for the state.

 

@csanford2 

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