Level 15
		
	
				
		
	
		
			
    
	
		
		
		02-17-2025
	
		
		06:25 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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You would fill out the 982 by hand, as Pro Series S Corp does not support that form. then you would put any taxable amount, if any on the K1 to share holders. You could attach as a PDF to the return. I have never had myself, but that is the way I would handle it. Maybe some one will jump in that has done a 982 for s-corp