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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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Beno58
Level 3
05-14-2021
06:40 PM
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My taxpayer has various k-1s from Real Estate. Is the Partner (my taxpayer) subject to the section 163j limitation? Income is below $400,000.
Also has current year excess taxable income. And prior year excess business interest expense.
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