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
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
- :
- In the final year of a trust, with excess expenses, how do i designate excess deductions as sec 67(e) non itemized deductions?
In the final year of a trust, with excess expenses, how do i designate excess deductions as sec 67(e) non itemized deductions?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
deborahvmcdonal
Level 1
04-11-2021
03:38 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
In the final year of a trust, with excess expenses, how do i designate excess deductions as sec 67(e) non itemized deductions, code B for line 11 on schedule k-1 for the beneficiary?
Labels
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
1 Comment 1
PKCPAMST
Level 5
04-12-2021
03:18 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
You can use Screen 43 - K-1 Overrides, Section Final Year Deductions (11).
