You can absolutely file with 12/31/17 as the date with no problem. There may also be an option to mark it as withheld, and then you don't need to enter a date at all. ... View more

The best thin to do is contact the buyer and request the information. The allocation of the assets needs to be agreed upon between the two of you, and they will need your ID number as well. If you cannot obtain the number, you can file with UNKNOWN in the field, but then you will likely have to file on paper instead of using e-file. ... View more

A rental has the rise to the standard of being a trade or business in order to qualify for the deduction. Unless you are doing consistent, frequent work, your farm rentals likely won't qualify. For more information, please check out https://ttlc.intuit.com/questions/4499030-what-is-the-qualified-business-income-qbi-deduction. ... View more

No, it should be on the short term liabilities line with an explanation, not the long term liability line. ... View more

Since the contribution wasn't paid until 2018, it should be considered a liability in 2017. Enter it on line 17. ... View more

In order for QBI to calculate on income from a K-1, you have to enter the details from box 20, such as code Z. Without these boxes being completed, the program has no way of calculating your deduction. ... View more

QBI is a brand new deduction starting in 2018. Generally, a single rental property won't qualify for the deduction. Please check out https://ttlc.intuit.com/questions/4557531-can-i-get-the-qbi-deduction-on-rental-income for more information. ... View more

In some cases, scholarship income is taxable. Review the link below for more information. https://ttlc.intuit.com/replies/3651222 ... View more