Activity Feed
- Posts
- Replies
-
Fortunately I'd saved some notes from before so I have most of the answer. PIA for date entry!
-
Where to enter 1099-Div box 7 Foreign Tax Paid into Pro Connect so that the amount flows to beneficiary K-1 box 14(b) Foreign Taxes.
-
Be sure depreciation expense is not allocated to beneficiary in K-1 distribution options"Depreciation: 1=in fiduciary, 2=prorate to beneficiary [Override]" leav...
-
There are two 100% business residential rentals.2nd one added property for 2020 .Current year depr expense shows on 4562 (as it should).No depr expense is carry...
