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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- 1065 - How to aggregate page 1 of 1065 with a passthrough K-1?
1065 - How to aggregate page 1 of 1065 with a passthrough K-1?
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cub3d
Level 1
05-03-2022
01:20 PM
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For QBI purposes, I'm trying to aggregate the activity from page 1 of the 1065 with the activity from a K-1. I know where to enter the aggregation number for the K-1, but I don't see a spot for that aggregation number for the 1065. I previously used Proseries and was able to do this, but I'm new to Lacerte.
Note: this needs to be done directly on the partnership return rather than on the individual return.
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