jerrieelyse
Level 2
06-20-2020
05:28 PM
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I am correcting my previous post. The 2019 program (trust return) is incorrectly including disallowed passive losses in QBI for BOTH PTP's and other partnerships. I had to manually calculate and override the QBI input for all the Schedule K-1's that had disallowed passive losses. What a pain!! This really needs to be resolved.......