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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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QBI loss tracking worksheet
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sgeiman33
Level 1
05-18-2023
11:52 AM
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I'm currently using ProConnect Tax and it is not capable or does not have a QBI loss tracking worksheet for passthrough K-1's for either partnerships or S Corps. Does anyone know if Pro Series does?
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TaxGuyBill
Level 15
05-18-2023
01:24 PM
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Can you clarify what exactly you want tracked?
Are you talking about the QBI losses with suspended Passive losses? Or something else?
sgeiman33
Level 1
05-18-2023
01:42 PM
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yes i'm looking for the worksheet that tracks all suspended non-QBi and QBI losses by year - beginning 2018 with a column for the QBI fixed %.
basically it tracks what is being utilized on line 3 of the 8995. i don't see anywhere in Proconnect so i'm curious if it has this worksheet in Proseries.
i don't know how else you would track the remaining suspended losses. thank you
