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Expenses associated with filing corporate Annual reports / Franchise tax

Is it for Line 17 or Line 26 on Form 1120?

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Expenses associated with filing corporate Annual reports / Franchise tax

Line 26 for the annual reports ... line 17 for the tax. 

Expenses associated with filing corporate Annual reports / Franchise tax

Thanks

Expenses associated with filing corporate Annual reports / Franchise tax

BTW, do you know if I can attach a separate statement for Line 29a that includes sum of all those expenses that I wish to carryover? (without adding it to the 29a itself)?

Expenses associated with filing corporate Annual reports / Franchise tax

Line 29a has specific rules ... seek local professional assistance to get educated on this tricky subject ... <a rel="nofollow" target="_blank" href="https://www.irs.gov/pub/irs-pdf/i1120.pdf">https://www.irs.gov/pub/irs-pdf/i1120.pdf</a>

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