In my last the dates should have been for the tax year 2020 for dates 7/1/2020 thru 6/30/2021. Sorry for the confusion.

For a C-Corp filing for 2020 for Fiscal Year 7/1/2019 thru 6/30/2020 there is no Line 16a on the schedule K. Line 16 on the schedule K asks if there was a chang...