Comment

Form 8864 is a very simple form.  The info for my clients comes from their LLC K-1 and gets entered onto Form 8864, line 9.  Then the amount gets entered onto Form 3800 which is already in the PS software.  IF PS adds Form 8864 the returns can be e-filed.

 
 

Form 8864 (Rev. January 2020) (irs.gov)