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Level 3
posted Apr 13, 2023 6:30:12 PM

How does one complete form 7203 for AMT purposes?

How do the amounts differ from regular tax?

0 3 1163
3 Replies
Level 15
Apr 13, 2023 6:40:58 PM

k-1 income expenses adjusted for any amounts on line 17

Level 3
Apr 13, 2023 8:13:08 PM

@Mike9241 Line 17 on 7203 is "Ad

ditional loans"... Are you

referring

 to another form?

Expert Alumni
Apr 16, 2023 5:09:43 AM

Still unclear whether you are asking about IRS form 7203 S Corporation Shareholder Stock and Debt Basis Limitations.  Please clarify.

 

The instructions do not make any reference to a separate AMT calculation.

 

Form 7203 is filed by S corporation shareholders who: 

 

  • Are claiming a deduction for their share of an aggregate loss from an S corporation (including an aggregate loss not allowed last year because of basis limitations),
  • Received a non-dividend distribution from an S corporation, 
  • Disposed of stock in an S corporation (whether or not gain is recognized), or 
  • Received a loan repayment from an S corporation.

@LXXVII