Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- 8582 rollforward of unallowed losses on a Fiduciary return
8582 rollforward of unallowed losses on a Fiduciary return
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
STUS
Level 1
09-26-2023
12:14 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
My 2021 fiduciary input shows a CF unallowed regular loss of 144K and a CY loss of 23K based on the 2018 QBI less the CY income....it totals to an overall loss of 167K.... the pro-forma to 2022 shows the CF unallowed regular loss as the 167K and the 2018 QBI with the same #'s (as adjusted from 2021) to get to 186K
It seems to me that the program is doubling the affect of the 23K as it is in the 167K and then again in the CY calculation to arrive at 186K.
Does anybody have the same issue? Am I missing something on the calculation?
Labels
