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Lacerte TaxExperience: 15 years
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Screen 51.273. Bottom option is "Decoupling modification from a passthrough entity"
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If everything is being passed out to the beneficiary, would screen 9 help instead of K-1 overrides?Screen 9:Credits: 1=in Fiduciary, 2=prorate to beneficiary
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In the K-1 input screen, the "Basis Limitation" section.-1 for "Adjusted Basis at beginning of year" and $ amount contributed in "Additional amounts invested in...
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Did you see anything authoritative?Various articles say they are not deductible, but whywouldn't they be deductible 162(a) expenses?
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@BobKammanMy client paid cash to account for existing A/R and the A/R rolled in later that year. No difference cash or accrual.Example would be paying $140k for...
