Beno58
Level 3
04-22-2020
09:50 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I have a customer who received partnership k1, Line 13, Code K for Excess Business Interest Expense. It appears that the Form 8990 is unavailable. Since the filing deadline is extended does anyone know if Proseries will have the Form 8990 available soon? If not can a Form 8990 be done manually and attached as a PDF to the individual's return?
Labels
itonewbie
Level 15
04-22-2020
06:02 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
IMHO, it's not a good idea to attach forms that actually need to be processed by the IRS.
---------------------------------------------------------------------------------
Still an AllStar
Still an AllStar
Beno58
Level 3
04-22-2020
09:26 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Would you consider mailing it in separately? The Form 8990.
itonewbie
Level 15
04-23-2020
12:31 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
If you're thinking of F.8453, you can't. The transmittal can only be used with forms and documents listed and F.8990 is not among any of those.
---------------------------------------------------------------------------------
Still an AllStar
Still an AllStar
