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I am using the Schedule of Sales in the K-1. The only item I am still have an issue with is the 163(j) deduction. The software does not handle it and so I enter...
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I wish it were that straight forward. There are Section 751 adjustments as well as 163(j) adjustments. The basis has been adjusted downward over the life of the...
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I know this should end up on Schedule E. I do not believe that ProSeries basic supports the automatic deduction in the year of disposal, so I entered it manuall...
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All of the losses have been suspended, but can be recognized this year due to the disposal.
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When entering the disposal of a PTP the software directs me to not enter the sale price and basis if the sale was reported on a 1099, which it was. The problem ...
