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Thanks! Agree that doing prep work in excel has been essential to adequately line up the numbers to drop onto Proconnect's rails. As you say, it's not exactly a...
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Unfortunately, this year's K-1 does not have any further descriptive information.Thank you for the common sense approach you're right, overall AMT risk is low ...
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It's a K-1 for a limited partnership investing in ... private equity oil & gas assets (so the fact pattern is that I see this 17F - Other AMT when I also see 17...
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IRS has changed some aspects of form K-1. In 2017, code 16M was"Total foreign taxes accrued", in 2018 code 16M is now "Deductions allocated and apportioned at p...