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?
Can you clarify what exactly you want tracked?
Are you talking about the QBI losses with suspended Passive losses? Or something else?
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
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