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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