I found that one of my pass through entities is not designated as an SSTB. This is the one entity that has a loss for 2024. I had all pass throughs marked as SS...
So, I think that the Statement A QBI Pass Through Entity Ordinary Business Income amounts combined, do not add up the the number in box 1 of the main K-1, due t...
yes that is the same TIN. I sold all prior to conversion. OK that all makes sense to arrive at adj. cost basis. Form 4797 is correct. In adjusting cost basis on...
What about the K-1(1065) received, that has "Capital Account" and "Partner's Share of Liabilities", it is my understanding that these two items added together a...
