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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- How do I enter Form 8978 tax decrease on 2021 Proseries Form 1040
How do I enter Form 8978 tax decrease on 2021 Proseries Form 1040
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BLKCPAPA
Level 2
03-20-2022
08:26 PM
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Client received Form 8986 increasing the 2018 LTCL to be reported on the 2021 Form 1040. I manually prepared Form 8978 and Form 8978 Schedule A to calculate the total decrease in taxes from the AAR adjustment. I attached the pdf files to the tax return, but I belief we won't be able to efile the return and will have to paper-file the return, but I still need to know where/how to enter the tax decrease on the 2021 Form 1040?
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