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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.
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TPowell
Level 2
12-31-2020
09:40 AM
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1065 you can post federal partner basis - where do I post the state partner basis?
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abctax55
Level 15
12-31-2020
10:26 AM
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By *post* do you mean *enter* the beginning balance?
Screen 28 is a starting point, then Screen 29 for special allocations. But that's the same place as Federal, so I'm confused.
IF you mean where does it show on the K-1, look at the top of page 2.
HumanKind... Be Both
