b3bounds
Level 1
03-24-2021
07:14 PM
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a form 1065 partnership K-1 box 20 code 20AE points us to use form 8990 to report excess taxable income.
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sjrcpa
Level 15
03-24-2021
07:38 PM
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Does your client need to fill out that form?
The more I know the more I don’t know.
b3bounds
Level 1
03-24-2021
07:53 PM
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Yes.