pbd2020
Level 1
07-10-2020
02:44 PM
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I've been dealing with Lacerte since the end of May trying to get an issue resolved. On line 6 of Form 8995, originally the program was reducing QBI by PTP current year losses that were suspended. That has been corrected, but now it's NOT reducing QBI by current year PTP deductible losses (final year K-1). Any idea what's going on here? I've spent hours on the phone.