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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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- On an 1120S form where do I put a QBI carryforward loss from the prior year so that it ends up on Schedule K-1 box 17 coded V for section 199A info. Assumming it goes th
On an 1120S form where do I put a QBI carryforward loss from the prior year so that it ends up on Schedule K-1 box 17 coded V for section 199A info. Assumming it goes th
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jqshops
Level 1
04-23-2020
02:47 PM
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1 Comment 1
IRonMaN
Level 15
04-23-2020
02:57 PM
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Any carryforwards show up on the 1040, not the 1120S.
Slava Ukraini!
