NathanG8
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Thanks again! To your knowledge, is it likely that following the "On the dotted line next to line 22, enter the amount of the expense using the code 'ED67(e)'. ...
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Thanks, Tagteam. Does using the desktop version and entering this manually mean that I would need to file via paper and not electronically?
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I also found this, from the fiduciary's instructions for filling out section 11A:"Box 11, Code A—Excess Deductions on Termination -Section 67(e) ExpensesIf this...
Activity Feed for NathanG8
- Cheered Re: K-1 Excess Deduction on 1040 for Anonymous_. January 30, 2021 10:59 AM
- Posted Re: K-1 Excess Deduction on 1040 on Deductions & credits. January 29, 2021 9:27 PM
- Cheered Re: K-1 Excess Deduction on 1040 for Anonymous_. January 29, 2021 9:27 PM
- Cheered Re: K-1 Excess Deduction on 1040 for Anonymous_. January 29, 2021 9:08 PM
- Posted Re: K-1 Excess Deduction on 1040 on Deductions & credits. January 29, 2021 8:45 PM
- Posted Re: K-1 Excess Deduction on 1040 on Deductions & credits. January 29, 2021 8:44 PM
- Posted K-1 Excess Deduction on 1040 on Deductions & credits. January 29, 2021 8:22 PM