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    TAX BASIS CAPITAL REPORTING - SCHEDULE K-1

    Kim
    Level 1
    ‎01-29-2019 12:09 PM

    Has anyone determined how they will disclose the new rules under Item L. on 1065 Instructions that know require a disclosure if your partner has negative capital tax accounts and is reporting 1065 under GAAP.  Most parnterships are not tracking this information.  Has anyone seen examples of disclosures? 

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    1 Comment 1
    Kathi_at_Intuit
    Employee
    Employee
    ‎02-13-2019 06:40 PM

    @George4Tacks would you be able to help? 

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