mike3
Level 1
12-06-2019
07:40 PM
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Solved! Go to Solution.
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itonewbie
Level 15
12-06-2019
07:40 PM
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If you're referring to pass-through of QBI, W-2 wages, and UBIA of qualified properties from the S-Crop which has its focal year ending in calendar year 2018, those items would be deemed to have been incurred in tax year 2018 by your client for purposes of §199A.
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IRonMaN
Level 15
12-06-2019
07:40 PM
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I don't believe there is such a thing since the deductions appear on the shareholder's 1040.
Slava Ukraini!
