PATAX
Level 15
09-01-2021
09:41 AM
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@abctax55 👍Thanks for the response and I hope you and everyone else are OK... I think the new preparer may have missed it like you said... I used to prepare that s corporations returns before 2020, so I know it was qbi in 2019 and before and there was large amount of basis as of end of 2019..... Thanks again..