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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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- If a new client has a carryover of QBI losses from aggregated 4 schedule E Real Estate Rentals, how do i aggregate them on pro-series?
If a new client has a carryover of QBI losses from aggregated 4 schedule E Real Estate Rentals, how do i aggregate them on pro-series?
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DebMills
Level 2
06-23-2021
01:48 PM
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These properties are active participation. There was a QBI deduction on 2019 tax return even though the net income was -0-. Don't understand
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