Thank you for your patient explanation. I did pass through the info on the K1's. This info passed through fine onto the 1040. If I generate an 8936 with the 104...
OK. I found the line on page 1120S p3. It's under 13 below code A. ( the code O was throwing me off). That flowed to the Schedule K's and no effect on Sharehold...
Still a little confused as to where this goes.Shareholder basis worksheet - D other business credits or F Other items that decrease stock basis? (F would flow t...
On the federal level we are taking a 179 on this vehicle. If I claim the clean vehicle credit do I put the cost of the vehicle minus the credit for depreciation...
