ClintCPA
Level 3
06-12-2020
06:40 AM
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I have seen that ProSeries does not have a basis limitation worksheet and some users are using 6198 as a work around, while others are manually adjusting the K-1 for the basis limitation. I am curious as to how ProSeries users that are manually adjusting the K-1 for the basis limitation are handling the tracking of QBI carryforwards.
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