Activity Feed
- Posts
- Replies
-
One thing I did notice, if an asset does not already have a MACRS S/L depreciation method, the automatic switch to ADS will not work. Some Tenant Improvements h...
-
I had created a UPE line in the grid. But of course, the QBI override box! Thank you!
-
-
Although it shows as a critical diagnostic, it let me e-file. We'll see if it bounces back tomorrow...
-
I'm having the same issue and I entered UPE on the associated K1 screen box 21. It shows up on form 8995 and appropriately reduces calculated QBI. But I cant sh...
