Ward_ACCT424_S-Corporation_John

Reforestation expense deduction see the shareholders

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Reforestation expense deduction See the Shareholder’s Instructions P Domestic production activities information See Form 8903 instructions Q Qualified production activities income Form 8903, line 7b R Employer’s Form W-2 wages Form 8903, line 17 S Other deductions See the Shareholder’s Instructions 13. Credits A Low-income housing credit (section 42(j)(5)) from pre-2008 buildings See the Shareholder’s Instructions B Low-income housing credit (other) from pre-2008 buildings See the Shareholder’s Instructions C Low-income housing credit (section 42(j)(5)) from post-2007 buildings Form 8586, line 11 D Low-income housing credit (other) from post-2007 buildings Form 8586, line 11 E Qualified rehabilitation expenditures (rental real estate) } See the Shareholder’s Instructions F Other rental real estate credits G Other rental credits H Undistributed capital gains credit Form 1040, line 71, box a I Alcohol and cellulosic biofuel fuels credit Form 6478, line 8 J Work opportunity credit Form 5884, line 3 K Disabled access credit See the Shareholder’s Instructions L Empowerment zone and renewal communtiy employment credit Form 8844, line 3 Code Report on M Credit for increasing research activities See the Shareholder’s Instructions N Credit for employer social security and Medicare taxes Form 8846, line 5 O Backup withholding Form 1040, line 61 P Other credits See the Shareholder’s Instructions 14. Foreign transactions A Name of country or U.S. possession } Form 1116, Part I B Gross income from all sources C Gross income sourced at shareholder level Foreign gross income sourced at corporate level D Passive category } Form 1116, Part I E General category F Other Deductions allocated and apportioned at shareholder level G Interest expense Form 1116, Part I H Other Form 1116, Part I Deductions allocated and apportioned at corporate level to foreign source income I Passive category } Form 1116, Part I J General category K Other Other information L Total foreign taxes paid Form 1116, Part II M Total foreign taxes accrued Form 1116, Part II N Reduction in taxes available for credit Form 1116, line 12 O
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