Question
Form 8990
Hello all,
My client has EBIE carryforward from prior year that requires me to file Form 8990. He did not have any K-1 entries in current year (2025) that triggered the form; there was a K-1 reporting income etc. I tried to create the form, but whatever I do, I cannot get an entry for prior year carryforward. Specifically, Form 8990, Schedule A, line 43, d and i.
Any suggestions? Just to input also does not work. I use Lacerte.
Thank you,
