LSTAX
Level 4
I'm trying to figure out the lacerte message ref #51583 for sec 199A the program assumes ordinary income.... less allowable sec 179 expense represent QBI.  This partnership has a very small loss and then shows the prorated asset which was not disposed of.  I supposed it is qualified property.  Is this just sending the information to the K-1 in case partner needs to use?  Any help appreciated.
 
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