Madison39
Level 1
02-22-2021
05:37 PM
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Hello - I am facing the same scenario. Completing Form 1065 [ F8825]. Lacerte is automatically populating Box 16 [AA, AB and AC]. I do not have any foreign partners. Should I override or is this a new legislation that we now need to report. It appears to be related to the 163(j) limitation. Thank you!