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    • Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
    Created with Sketch. 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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    On a partnership return where do you notate that the company is a specified business so that it properly reflected on the K-1's for the partnership

    cthompson
    Level 1
    ‎12-06-2019 08:11 PM
     
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    IntuitAlicia
    Employee
    Employee
    ‎12-06-2019 08:11 PM

    Partnership Module

    Lacerte currently provides a Specified Service Trade or Business (SSTB) checkbox within the 'Other Information' sections of Screen 22, Other Schedule K Items in the subsection 'Section 199A'. (This flows to the Schedule K-1's Supplemental Information page attached).

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    IntuitAlicia
    Employee
    Employee
    ‎12-06-2019 08:11 PM

    Partnership Module

    Lacerte currently provides a Specified Service Trade or Business (SSTB) checkbox within the 'Other Information' sections of Screen 22, Other Schedule K Items in the subsection 'Section 199A'. (This flows to the Schedule K-1's Supplemental Information page attached).

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