Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Form 1065 199A Worksheets & Special Allocations

Highlighted
Level 2

To the ProSeries Programers...

Any plans to incorporate Special Allocations for the "199A Worksheet by Activity"? If you need to allocate other items on the return, you would think that the 199A would need the same ability.

0 Cheers
3 Replies 3
Highlighted
Level 15

@IntuitAustin will bump that up to be reviewed for improvement. 


ex-AllStar
Highlighted
Level 2
As an Additional (I think related) Suggestion: ProSeries does not include UBIA of any Assets that are marked/checked "x" as a 754 Adjustment on the Asset Entry Worksheet. I believe the Final Regs allows for a Value for UBIA of assets that have been adjusted under 743(b). There is a section of the Asset Entry Worksheet for 199A Attributes, but the value does not transfer to the 199A Form. Any thoughts?
Highlighted
Community Manager
Community Manager

Thanks for proposing this! I am submitting this to our ProSeries development team. 


**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Accept as solution"