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QBI loss tracking worksheet
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sgeiman33
Level 1
05-18-2023
11:52 AM
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I'm currently using ProConnect Tax and it is not capable or does not have a QBI loss tracking worksheet for passthrough K-1's for either partnerships or S Corps. Does anyone know if Pro Series does?
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TaxGuyBill
Level 15
05-18-2023
01:24 PM
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Can you clarify what exactly you want tracked?
Are you talking about the QBI losses with suspended Passive losses? Or something else?
sgeiman33
Level 1
05-18-2023
01:42 PM
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yes i'm looking for the worksheet that tracks all suspended non-QBi and QBI losses by year - beginning 2018 with a column for the QBI fixed %.
basically it tracks what is being utilized on line 3 of the 8995. i don't see anywhere in Proconnect so i'm curious if it has this worksheet in Proseries.
i don't know how else you would track the remaining suspended losses. thank you
