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I'm filling in info from Form 1120S for an S-Corp that shut down in 2016. There's a form for Disposition with sec 179 Expense passed through; I don't know how to proceed.
I only get an option to fill in a single value for Box 17 item K, but that just says "STMT" on my 1120S. The statement has columns for things like Cost, Depreciation, AMT Depreciation, Sec 179 Expense and a single row for Property Abandonment. I don't know what number I'm supposed to use for Box 17 item K. Thanks for any guidance.
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May 31, 2019
9:31 PM