rsb
Level 1
03-17-2020
12:53 PM
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where is basis of assets for qbi entered on a fiduciary return from a k-1 passthrough?
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George4Tacks
Level 15
03-17-2020
05:00 PM
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In the Section 199A grid for UBIA
Answers are easy. Questions are hard!
Answers are easy. Questions are hard!
rsb
Level 1
03-19-2020
10:35 AM
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Thanks. Ours of course are not fiction, but did you see the one where the acct tried to claim an investment tax credit for a refrigerator that turned out to be a refrigerated warehouse?
