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KeysCPA
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  • In partnership returns when making Section 1.163(j)-9 election the regular depreciation needs to use ADS not MACRS. That works fine for regular depreciation BUT...
    KeysCPA
    Feb 27, 2024
  • efile: Partner #8 ID number is "Foreign US". The e-file specifications to not allow "Foreign US" on the QBI statements. (ref. #56438)........... Informational
    KeysCPA
    Jun 07, 2022
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