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Start with your Tax form; the best reference is the Tax form this entity files.
You can search the web for "UCOA" guidance, as well. I've given you two attachments, for reference.
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Looking for the attachments you provided in your response to this question above - thanks!
That topic is old and Intuit stripped out Excel attachments when they updated this forum software. You can google this:
I see you found the older topic that still has the attachments: