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Individual Taxpayer with PTP K-1 reporting 1256 loss, Code C, Box 11 of PTP Sch K-1. Lacerte input for this box flows the loss through return with no applicatio...
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MFJ return with 4 dependents. 3 dependents are children that qualify for Medicaid. According to form 8962 instructions, tax family size on Form 8962 does not in...
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Thank you.The Partner Override box would be useful attached to each pass-through item or some additional box within it to assign the override to targeted pass-t...
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Works in my case, thank you.However if this lower tiered partnership had separate items of income versus losses, such as interest income versus RE Losses it wou...
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Facts:LLC with investments in lower tier partnerships that has passed-through excess business interest (line 13k, Schedule K-1). My Parent LLC fails the "substa...
