Tag: '1065'
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From the community
Should LA IT-565 page 2 Schedule C reflect the same information as on Item L of the 1065 K-1s? Lacerte tech support says no, I say yes.
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From the community
I have a S Corp partner that has K-1s showing income from five different states. How do I enter these state amounts from the 1065 K-1s into the S corp program?
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From the community
Clients have a partnership, filing form 1065. Use a pickup truck 100% for business use but not owned by partnership. Can the truck be depreciated on the 1065?
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From the community
Schedule K 1065 Line 14a LLC Vs. General Partner question
Practicing 1065s at the moment (these are scenarios). Question is; I have a partnership (2 individuals 50%...
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From the community
Paying out 1099s-misc on 1065: Where to report?
Where do I include 1099s that partner gave to contractors on form 1065?
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From the community
How to report rental activity of a disregarded entity that is owned by a partnership?
I have a client that has several partnerships that have rental real estate activity. During the course of a...
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From the community
Form 1065, Schedule L Balance Sheet Per Book, the capital account is out of balance. How should I reconcile? .
A family of four formed a holding LLC taxed as partnership in 2018. Parents transferred a duplex rental...
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From the community
Question regarding reconciling difference caused by excess business interest expense
I have a 1065 that is not subject to Sec. 163(j). However, the excess business interest expense is...
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From the community
PTP 1065 Final K-1 Suspended passive Losses?
TK a PTP (publicly traded partnership) elected to become a corporation at end of year. Units of TK were...
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From the community
Aggregation of real estate to meet 250 safe harbor requirement ?
Client receives 30 1065 K-1's from LLC's for commercial real estate ventures. No individual property would...