tracey
Level 1
12-07-2019
08:25 AM
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Is there an input for K-1 codes 20AH1, 20AH2, 20AH3, 99O46 and 99O47?
* 20AH1 bonus depreciation adjustment for most non-conforming states
* 20AH2 gross receipts for unrelated business taxable income purposes
* 20AH3 gross deductions for unrelated business taxable income purposes
* 99O46 estimated tax basis
* 99O47 cumulative passive losses
On the K-1 I have, the amount on Line 20V is the difference between the 20AH1 and 20AH2, so not sure if this is just informational or if it needs to go somewhere on the return.
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