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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- I cannot find a Carryover section on my Partner Basis worksheet. Trying to match another preparer's tax return for 2021 that has this information.
I cannot find a Carryover section on my Partner Basis worksheet. Trying to match another preparer's tax return for 2021 that has this information.
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ahanchin
Level 1
08-30-2023
05:23 PM
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This is for a partnership return
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PhoebeRoberts
Level 11
08-31-2023
10:58 AM
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Prior year carryovers suspended due to lack of basis aren't calculated at the 1065 level in Lacerte or ProConnect, because outside basis is a partner-level calculation. You could use the Supplemental Information field to enter a memo.
