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    afm171's Avatar
    afm171 Posts: 1, Reputation: 1
    New Member
    		  
    #1

    Apr 14, 2013, 07:15 PM
    Ask an accountant
    How to report "Other Deductions" for a C Corp.

    The instructions for Line 22 on the 1120-A say to include "a schedule" to report other deductions, but does not specify "which" schedule. Is there an actual form for this or do I just type it up?

    The Schedule C looks about right, but says it is for Sole Proprietorships. It also says partnerships should use a Form 1065 - but what about Corporations?

    Inquiring minds want to know...
    AtlantaTaxExpert's Avatar
    AtlantaTaxExpert Posts: 21,836, Reputation: 846
    Senior Tax Expert
    		  
    #2

    Apr 14, 2013, 10:19 PM
    The schedule is a simple statement that shows the deduction in questions by type and amount.
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