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Yes, I put it there but the whole Form 8995 is still blank. I had to input in a fake Sch C and and then put in there under Prior Year Unallowed Passive and that...
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I CAN'T FIGURE OUT WHERE TO ENTER QBI LOSS FROM PRIOR YEARS
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I have a client who refinanced her house in Dec 2018 and had points of $595.00. She received $2 worth of amortization on her 2018 tax return. She refinanced tha...
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Mom is my client and her 20 year old Dependent Daughter received a 1099-Q with DD's social security number. Do I include it on M's 1040? In Lacerte on screen 14...
