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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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K-1 with 20AE
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Harvest
Level 3
05-06-2020
09:52 AM
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I have a client with a PTP K-1 with an amount on 20AE for Excess Taxable Income. When I do diagnostics proseries is saying I have to manually enter this info. Where have you all entered this information? Any suggestions?
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