KMJK
Level 3
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I figured it out. ThanksAppears it is the Passive Limitation column on the K-1 Reconciliation Worksheet -QBI -that I have, that was throwing me off. But in the ...
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Thanks Mike,Nope, not publicly traded. Its a partnership w my husband for a single family rental.Can you put in a screenshot of the field that you are referring...
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I agree, there is no way for schedule E. I'm needing to update my depreciation schedules too and still looking at the msg that says it will be ready "February, ...
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Hi, Thanks for the response.So you would put the carryover in all the boxes I mentioned?the 2 "Unreimbursed Expenses" boxes AND the QBI section?Is "Unreimbursed...
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Ok, thanks for all the info, just bizarre the IRS wants you to use pencil and paper while using software. I had to break out my pencil sharpener of years past.I...
Activity Feed for KMJK
- Posted Re: QBI Passive Loss Carry Over - Does this come from form 8582? on Investors & landlords. Wednesday
- Cheered Re: Rental Property Depreciation Not Available as of 2/1/2025 for HollywoodBound. Wednesday
- Posted Re: QBI Passive Loss Carry Over - Does this come from form 8582? on Investors & landlords. Tuesday
- Posted QBI Passive Loss Carry Over - Does this come from form 8582? on Investors & landlords. Tuesday
- Cheered Re: Rental Property Depreciation Not Available as of 2/1/2025 for M-MTax. Monday
- Posted Re: Rental Property Depreciation Not Available as of 2/1/2025 on Get your taxes done using TurboTax. Monday
- Posted Designation of Partnership Rep_ Info cut off in Step by Step View on Investors & landlords. a week ago
- Posted Re: Home Office Depreciation & Carry Over -Schedule E / Partner K-1 on Investors & landlords. a week ago
- Posted Re: Home Office Depreciation & Carry Over -Schedule E / Partner K-1 on Investors & landlords. 2 weeks ago
- Cheered Re: Hyperlink Error - Misc Supplemental Expenses in K1 for PatriciaV. 2 weeks ago
- Posted Re: Home Office Depreciation & Carry Over -Schedule E / Partner K-1 on Investors & landlords. 2 weeks ago
- Posted Re: Hyperlink Error - Misc Supplemental Expenses in K1 on Investors & landlords. 2 weeks ago
- Posted Home Office Depreciation & Carry Over -Schedule E / Partner K-1 on Investors & landlords. 2 weeks ago
- Cheered Re: I own a few rental properties, should i use schedule C or schedule E? what are the advantages/disavantages of both? for Carl. 2 weeks ago
- Cheered we're well into February. I am owed money. I need the depreciation module in the rental royalty section. When are you getting this done? for oreillywa. 2 weeks ago
- Posted Hyperlink Error - Misc Supplemental Expenses in K1 on Investors & landlords. 2 weeks ago
- Posted Hyperlink Error in Energy Credit Section on Investors & landlords. 2 weeks ago
- Cheered Re: Schedule K-1 Line L not populated from K-1 Worksheet for EVMC. 3 weeks ago
- Posted Re: Schedule K-1 Line L not populated from K-1 Worksheet on Get your taxes done using TurboTax. 3 weeks ago
- Cheered Re: Schedule K-1 Line L not populated from K-1 Worksheet for Mike9241. 3 weeks ago