itonewbie
Level 15
05-20-2020
08:14 AM
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Are you preparing a 1065 or 1040? Assuming you are preparing the K-1, Supplemental Info for Line 20 is entered on Screens 30 and 31.
There are proper codes on Line 20 for everything related to §163(j). Why would the partners need ATI from the partnership?
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