Ha ha, yes, thanks-CPAs and ex-CPAs with a sense of humor. Seriously, and ridiculously, if I am not going up Tiger Mt this evening with my pup, I'll try to post...
Line 7 and 8 on the 1120S is where it goes. I would make sure you spike in out in the worksheets in case you are sadistic and want to someday tie back to the 94...
