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56627

What is the informational diagnostic stating your proforma occurred before the changes made to IRS for penalties and interest calculation and you either need to...

JR0879

1

Jun 01, 2022
Informational diagnostic ref. #56627 indicates you either need to re-profoma an individual return du...

JR0879

1

Feb 25, 2022
Re: Carryover of qualifed business loss from 2019 to 2020 on Form 8995

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...

JR0879

1

Jul 18, 2022
Carryover of qualifed business loss from 2019 to 2020 on Form 8995

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...

JR0879

4

Jul 18, 2022

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