Activity Feed
- Posts
- Replies
-
I found the answer. It is Screen 95. I just did not look far enough.
-
I received a Sch K-1 from a partnership for an IRA that reported UBTI and also reported QBI relating to the UBTI.According to the IRS, Form 990-T filing as a tr...
-
I will file the paper extension for the Form 990-T with the IRS to avoid the penalty. Thank you for your recommendation and solution to the problem!
-
My understanding is the IRS requires extensions to be e-filed also and Lacerte cannot e-file 990-T extensions. Will the IRS accept a paper extension?
-
The Form 990-T is due on 06/15/2021 (Texas disaster extension date).Lacerte's message is the issue is trying to be resolved but the deadline is almost here.I ca...