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In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
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- Where is Form 8995 in Proconnect Online
Where is Form 8995 in Proconnect Online
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sltax
Level 1
10-29-2023
09:35 PM
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I am trying to complete Form 8995 for an S-Corp to report Carryover loss and cannot locate it in ProConnect online. The carryover is from an LLC that has been converted to S-Corp.
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PhoebeRoberts
Level 11
10-30-2023
09:45 AM
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QBI carryforwards are determined at the 1040 level, not the entity level. If you have a prior single-member LLC with QBI loss carryforwards, you'll enter them in the K-1 input screen where you enter the S-corp's current-year activity, in the 1040 package.
