Skip to Main Content
K1x Ideas
ADD A NEW IDEA

990 Tracker

Showing 235 of 577

990-T Form 4952 Part I Line 7 - Roll Forward Disallowed Interest Expense to Next Tax Year

No description provided
over 2 years ago in 990 Tracker 0 Will not implement

990-T Form 4952 Part I Line 4e - Map this Line to Populate from K-1 Analyzer

No description provided
over 2 years ago in 990 Tracker 0 Will not implement

990-T Form 4952 Part I Line 4d - Map this Line to Populate from K-1 Analyzer

No description provided
over 2 years ago in 990 Tracker 0 Will not implement

990-T Form 4952 Part I Line 4b - Map this Line to Populate from K-1 Analyzer

No description provided
over 2 years ago in 990 Tracker 0 Will not implement

990-T Form 4952 Part I Line 4a - Map this Line to Populate from K-1 Analyzer

No description provided
over 2 years ago in 990 Tracker 0 Will not implement

990-T Form 4952 Part I Line 1 - Map this Line to Populate from K-1 Analyzer

No description provided
over 2 years ago in 990 Tracker 0 Will not implement

990-T Form 4797 Part II Line 10 - Update Mapping to Include Individual Investment Details

No description provided
over 2 years ago in 990 Tracker 0 Community Review

990-T Form 4797 Part I Line 8 - Add Tracking of Section 1231 Losses

No description provided
over 2 years ago in 990 Tracker 0 Community Review

990-T Form 4797 Part I Line 2 - Update Mapping to Include Individual Investment Details

We found two different methods of reporting Section 1231 gains or losses on Part I, Line 2. The first method involves mapping the amount directly from the K-1 Analyzer. However, this method does not report the investments comprising the total amou...
over 2 years ago in 990 Tracker 0 Ready to Plan

990-T Schedule D Part V Lines 23 and 25 - Include Mapping to Form 4952

Map Lines 23 and 25 to their respective lines on Form 4952
over 2 years ago in 990 Tracker 0 Will not implement