Activity Feed
- Posts
- Replies
-
The 7-Day and 30-Day Rules – Rentals are generally passive activities. However, an activity is not treated as a rental if either ofthese statements applies:A. T...
-
List the partner as an exempt organization. Make sure you enter the Unrelated Business Taxable Income calculation, UBTI. Tell your client, in writing. that they...
-
I would like to understand the data entry for the foreign tax credit Line 16b - all income (Schedule K sum of lines 1 to 11 or including gross rents rather than...
-
I have included the safe harbor statement as a pdf attachment. Lacerte assumes it is QBI, but I don't want to take a chance. It also means the Taxpayers recogni...
-
Is a QBI deduction allowed for a self rental to an sstb C corporation?
