- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
Business & farm
"2018 Sales Schedule" makes sense only to the partnership's return preparer, not us.
The IRS expects 199A QBI information to be in the K-1 Box 20 Codes Z-AD. Does your K-1 not have that?
The partnership cannot determine the allowed QBI deduction of its partners since that is computed at the individual partner level based on each partner's unique tax scenario (taxable income, etc.)
The IRS expects 199A QBI information to be in the K-1 Box 20 Codes Z-AD. Does your K-1 not have that?
The partnership cannot determine the allowed QBI deduction of its partners since that is computed at the individual partner level based on each partner's unique tax scenario (taxable income, etc.)
‎June 4, 2019
5:02 PM