PatriciaV
Employee Tax Expert

Business & farm

On Form 1120S p3-5, Line 13A shows Code AF when you have Small Employer Auto Enrollment Credits entered on Form 8881 Part II. This coding is confirmed in the Shareholders Instructions for Schedule K-1 (Form 1120S) for Line 13 Code AF.

 

Code P is for unused investment credits for coal or gas. Form 8881 is not used to report this investment credit.

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