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Using hypothetical numbers:K1 box is 1,000 incomeStatement A shows - 15,000 loss for QBI.One of the other partners gets a special allocation for a loss. That lo...
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My client has a K-1 showing ordinary income and the statement A QBI pass through attached to the K-1 shows a loss. Does that makes sense? Shouldn't they be the ...
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I know the information in box 14 on the W2 is usually informational, but still wanted to ask about "NT Health Benefits" listed in box 14. The client says they d...
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I think you hit the nail on the head. I think they did it because everyone else was. The trust has no assets, makes no money and has no employees. The IRS websi...
