Beno58
Level 3
05-11-2021
11:28 AM
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I have client K-1 1065 that shoes Excess Taxable Income Line 20 AE. Same client has Excess Interest Expense Line 13K from 2018 and 2019. I have completed a Form 8990 manually for this client. I do not see where this may flow to Form 1040. Any help?