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Level 3
March 17, 2020
Solved

where is basis of assets for qbi entered on a fiduciary return from a k-1 passthrough?

  • March 17, 2020
  • 1 reply
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where is basis of assets for qbi entered on a fiduciary return from a k-1 passthrough?

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Best answer by George4Tacks
In the Section 199A grid for UBIA

1 reply

George4Tacks
Level 15
March 17, 2020
In the Section 199A grid for UBIA
Answers are easy. Questions are hard!
rsbAuthor
Level 3
March 19, 2020

Thanks. Ours of course are not fiction, but did you see the one where the acct tried to claim an investment tax credit for a refrigerator that turned out to be a refrigerated warehouse?