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my understanding is that the 8962 is NOT efiled if there is a "repayment due" -- only provided for our review copy -- which makes perfect sense to me, administr...
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so here we sit through another tax season with no way to reconcile the shareholder basis on the 1040 after putting in K-1 information -- SIGH
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Thank you -- we understand the math, but how do you enter it into lacerte with "disposing" of the asset?
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You're guessing? Drake, Tax Act got their software fixes for this issue on Saturday -- also H & R Block got the fix on Saturday -- you need to update your rolod...
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According to Drake users, their software update attaches an information 8962 to the 1040 but leaves the repayment amount off of the 1040. Sounds like a reasonab...
