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I should have noted that my 2019 Qualified Business Loss carryover to 2020 is from a non-passive partnership interest. Where do you enter the carryover so it re...
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Where do you enter the Qualifed Business Loss carryover on line 16 of Form 8995 when entering 2020 tax data in Lacerte for a new client. The QBI loss should ref...
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Line 17 of the S corporation K-1 reports a code of AC and reports an amount which is the gross receipts from page 1 of 1120S. I do not believe this should be re...