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esselman5
New Member

Form 1120S Line 12

I having difficulties how to find this number.

 

Thank you,

4 Replies
KurtL1
Expert Alumni

Form 1120S Line 12

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

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esselman5
New Member

Form 1120S Line 12

1120S  Line 12  Taxes and Licenses

KurtL1
Expert Alumni

Form 1120S Line 12

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.

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esselman5
New Member

Form 1120S Line 12

Thank you!

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