About Aztaxman1 - Intuit Accountants Community

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Re: 8995

Thanks...I went back and coded for Trade and Business however, only two of the rentals (one a P/S and the other an S-Corp) appeared on the 8995. None of the ind...

Aztaxman1

1

Jan 09, 2025
8995

How do I code the Schedule E input screen to generate an 8995?

Aztaxman1

3

Jan 09, 2025
Re: 1041 K-1

Thanks for your reply...I wanted to know why Proconnect shows the calculation and explanation on the second page rather than showing the amount on the K-1 line ...

Aztaxman1

1

Jan 07, 2025
Re: 1041 K-1

Thanks, George4Tacks....

Aztaxman1

Jan 07, 2025
1041 K-1

I am trying to generate a number on a Final 1041 K-1, line 11 Final Year Deductions. However, all I get is a Code B related to Excess Deductions on Termination....

Aztaxman1

4

Jan 07, 2025

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Member Since	‎12-27-2024

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