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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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- Partnership K-1 Box 20
Partnership K-1 Box 20
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AndrewM
Level 1
02-12-2020
02:40 PM
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2018 Partnership K-1 box 20 had a code AB for unadjusted basis.
Is there something similar for 2019 and if so how do you get it on the K-1?
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George4Tacks
Level 15
02-12-2020
08:52 PM
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Look at a K-1 > Page 1 > Page 2 > QBI Stmt A This is tied to 20Z*
I think you will find it there. I come from the depreciation input tied to the activity.
Answers are easy. Questions are hard!
