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Lacerte TaxExperience: 5 years
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I'm working on a new 1040 client that has a K-1 (partnership) with prior year suspended excess business loss carryforward. According to the person I spoke with,...
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Currently there is a preview mode for other letters in Lacerte tax, but not for Engagement Letters. Would it be possible to create a preview mode for engage let...
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Thank you for looking at this.It's very helpful to have confirmation that I'm interpreting the K-1and QBI rules correctly.Good luck with the rest of tax season!
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Yes, that makes sense for the income.My question is about suspending QBI PTP loss.My understanding of the regs is that you won't recognize the QBI PTP loss unti...
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How would entering it seperately work?I see how that works for ordinary suspended losses, but my PTP loss gets entered in line 20AD and isn't getting suspended ...
