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I have a new client (1120S) with loss carryover from previous year. I know I have to go toInput Return > Deductions > Net Operating Losses to enter the amount c...
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I would have done it if I could. For me after 11ZZ it goes to 13, theres no line 12 in input section for 1065 K-1
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Form 4562 is not generated on the personal side. And yes I did input, except the section 179 number is mentioned on line 12 but there's no way to enter on line ...
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The asset shows on the partnershipForm 4562and not personal.
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My client received a schedule K from his partnership which had around 340k in section 179 which shows in his schedule K (the partnership had enough income that ...
