Bloomberg Tax Planner Export: Chart 3: Form 1120C Schedule J Data Fields Exported

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

Import/Export/bloomberg_11.htm/TY2021

Last Modified: 02/23/2021

Last System Build: 10/18/2022