rbynaker
Level 14
12-06-2019
10:57 PM
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Yes, that seems to be broken at the moment, but from a tax law standpoint I'm not convinced that a 179 c/o from prior to 2018 would be considered an item of QBI. Check the regs, I know they're pretty clear when it comes to PAL carryovers and the need to track pre-TCJA and post-TCJA amounts when determining QBI. I'm assuming the same concepts apply to S179 pre- and post- amounts.
I'm not saying I know the answer, just that you might want to research it more before reaching your conclusion.
Rick