Go to Solution.
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.
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: