Drake Software User's Manual Tax Year 2011 Supplement: S ...

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Adjustment LocationAdjustments WorksheetScreen/Line Field Name Location of Information Being Adjusted1120SAdjusts depreciation amounts calculated by the program from15 Depreciationentries on the 4562 screens.Form 8825 - Rental Real Estate14 Depreciation Adjusts the depreciation calculated from the 4562 screensForm 8903 - Domestic Production Activities DeductionQualified production activities income from passthroughentitiesscreen, line 14, code C.Adjusts amounts from K1P screen, line 13, code U, and K1F7Adjusts amounts from K1P screen, line 13, code V, and K1F17 Form W-2 wages from pass-through entitiesscreen, line 14, code D.
Drake Software User’s Manual Supplement: S CorporationsAppendix C: Override WorksheetThe Override Worksheet is updated each year to help you understand what happens inthe return when certain data is changed through the use of override fields. The followingpages contain the 2011 Override worksheet.These worksheets are also available through the FAQ screen. To access them, openthe FAQ screen, click the Screen Help button (or press CTRL+ALT+?) and click thelinks at the top of the window.Tax Year 2011 C-1
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