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
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- 1065 K-1 Supplemental Schedule 8990 Partner who may be subject 163(j)
1065 K-1 Supplemental Schedule 8990 Partner who may be subject 163(j)
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
KDBollman
Level 1
02-10-2022
08:14 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I prepare many 1065, especially with the 8825. Few if any are subject to the Section 163(j) interest expense limitation. However, there are two partners who are involved in many dozens of the partnerships. They might be subject to the limitation. I need to provide their preparer with a supplemental schedule with the last 3 year's gross income and the lines involved in the 163(j) computation. Lacerte provides a worksheet from the 8990 for the Partners. ProSeries is questionable. PS staff can't help me. Does anyone have that issue, and how do you address it?
Labels
