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Just worked my first 1040 and noticed LA state tax is way overstated. It doesn't match the old rates (2021 and prior) NOR the new 2022 rates. Wondering if they'...
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That is not where the deduction is taken.That form is used to compute the deductible amount of the excess.The expense is a separately stated item on the K-1 and...
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Excess business interest expense on Line 13K of partnership K-1 - WHERE DO I DEDUCT? INSTRUCTIONS TELL ME ITS NOT PROVIDED IN PROGRAM AND THAT I HAVE TO MANUALL...
