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Screen 20 Passthrough K-1s, Basis Limitation (7203), AMT (if different), Stock basis at beginning of year, if different is NOT overriding the AMT beginning year...
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The updated "Federal Basis Limitation Worksheet" has been shortened and is no longer an acceptable version of the Basis Limitation Worksheet. I assume Lacerte d...
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I was able make up numbers for the AMT basis at the beginning of the year until the basis worksheet output matched values in the AMT beginning of the year basis...
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Other items that increase stock basis, I added "Force Inclusion of Form 7203 for record keeping = $1".Other items that decrease stock basis, I added "Force Incl...
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Screen 20 Passthrough K-1s, Basis Limitation (7203), AMT (if different), Stock basis at beginning of year, if different is NOT overriding the AMT beginning year...
