1120C exported schedule J data fields

Source O, T, W	1120C Schedule J	Line number	Data field
T	Schedule J	9f	Other
T	Schedule J	13	Prior year overpayment credited to the current year
T	Schedule J	14	Current year estimated tax payments
T	Schedule J	15	Current year refund applied for on Form 4466
T	Schedule J	17	Tax deposited with Form 7004
T	Schedule J	18	Withholding
T	Schedule J	20a	Refundable credits – Form 2439
T	Schedule J	20b	Refundable credits – Form 4136

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