Good info, but what about the 1099-MISC from the consolidated 1099? Where do I enter that into ttax? If I simply say "add a 1099-misc" it takes me down a rabbit...
So my K-1 said to report the gain on 4797, AND that it's also QBI. By following the steps above, that's what happened. Form 8995 was automatically generated wit...
Ok, I believe I figured this out, thanks to DawnC for cluing me in.On my final K-1, I had the following in the supplemental section:Sales proceeds: This is the ...
To follow up, I did use the technique of entering it on box 11, and it did end up on 4797. But my K-1 form is saying "this amount is considered qualifying PTP i...
Hi, I have a final K-1 1065, where I sold all of the shares. And the K-1 package is telling me that I need to enter the section 751 gains on 4797. So your answe...
