Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
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.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- FORM 1065 K1 STMT A QBI PASSTHRU ENTITY REPORTING
FORM 1065 K1 STMT A QBI PASSTHRU ENTITY REPORTING
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
JACOB OBERLANDER
Level 1
07-15-2020
06:06 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
CHARITABLE CONTRIBUTIONS ARE BEING MANUALLY ALLOCATED AMONGST LLC PARTNERS ON THE ALLOCATIONS INPUT FORM. ON THE QBI STATEMENT TO THE K1S CHARITABLE CONTRIBUTIONS STILL GETS AUTOMATICALLY CALCULATED PER PARTNER PERCENTAGE AND DOESN'T MATCH LINE 13A ON K1 OF EACH PARTNER. HOW DO I MANUALLY ALLOCATE CHARITABLE CONTRIBUTIONS FOR THE K1 QBI STATEMENT SO THEY ALL MATCH UP??
Labels
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
