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For years, we have to paper file individual Alabama tax returns that contain more than 4 K-1s. I spoke to the Alabama Department of Revenue and they allow up to...
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After reading the 1116 instructions, if a client is a US citizen or resident then entries in box 16 C should be ignored for Lacerte purposes and box 16 F should...
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Thanks, Jack. Can you shed some light on the $5,000 exception for allocating interest expense? I am also confused by the less than 10% limited partner exception...
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That article does not truly answer the question. Please take another look
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What about using the separately stated income and deduction lines. Using separate K-1s can cause basis headaches, true?
