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03-12-2019
10:04 AM
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I have included the safe harbor statement as a pdf attachment. Lacerte assumes it is QBI, but I don't want to take a chance. It also means the Taxpayers recognize they have an obligation to keep proper records when I make them sign the form.
Check your date placed in service and method on your depreciation schedule. Lacerte has it correct on the returns I have prepared. Take a look at the worksheets on 1065, page 4 Line 20c. The detail Lacerte is using is there.