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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.
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- QBI Loss Carryover in Divorce
QBI Loss Carryover in Divorce
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JRC
Level 8
10-12-2020
03:00 PM
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I have a client with a QBI Loss carryforward from 2018 to a newly divorced business owner. Would this be split 50/50 to each or would the client report the Full Carryforward on his/her return? Wisconsin community property laws.
Thank you
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