Schedule K 1
Why is Section 179 Expense Deduction not showing on the Schedule K, Schedule K-1, or the Schedule M-2, line 5? The elected...
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Information on Basis Limitations for K-1 Losses. The basis limitation is a limitation on the amount of losses and deductions...
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When an S corporation sells or disposes of an asset for which a Section 179 expense deduction was previously taken, the...
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This article will help you understand when, and how to use the different sourcing options available on the K-1 in Lacerte....
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Line 20, code AH is for various other information items Lacerte does not have one specific entry field for Line 20 code AH....
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Select the following deduction codes from the table as they pertain to Other deductions (Line 13) on a K-1. For those K-1...
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Federal: K-1's from partnerships: K-1's from fiduciaries: States specific articles: Schedule K-1 Input for an Individual...
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Follow these steps to change the Schedule K-1 distribution options for all clients: From the Settings menu, select Options ....
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Before e-filing, make sure Form NYC-1127 is generated as part of the return. See Generating New York Form NYC-1127 for...
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Reporting Form 1099-K transactions separately isn't required, but the client may receive an IRS notice if the gross receipts...
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