georgepirint
Level 1
12-07-2019
02:42 AM
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grantor letter - Where do I enter Depreciation Attributable to Passive Activities on Proseries K-1 Trust Worksheet? Box 9a? Direct Apportioned Deductions depreciation.
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poolcleaner
Level 9
12-07-2019
02:42 AM
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If it is a Grantor Trust and you are filing the trust return, nothing goes on the K-1. It is all reported on the Grantor letter. If you are doing the grantor's return, it is treated as if she had paid it herself and entered as if there were no trust. There is no K-1.
