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On the "Schedule K-1 Worksheet", there is a line for each Partner to make an adjustment to Tax Basis. However, these adjustments will then throw off the Beginni...
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How come this question is still unanswered and not corrected for the 2020 Tax Program?
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I'm only speaking to the 199A Worksheets not have the capability to reflect a Special Allocation.On the Asset Entry Worksheet, if the box for 754 is checked "x"...
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I have had to override...I use spreadsheets to make it happen & then force it. The problem is also enhanced, in the fact that the 199A worksheet does not allow ...
