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990 Tracker

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990-T Schedule I Line 13 - Add Function for Calculating Differences in Passive Activities Between AMT and Regular

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

K-1A Form 8582, Worksheet 5 - Population of worksheet 5 to 990-T

Worksheet 5 – Our comment for Worksheet 5 is similar to our comment above regarding Worksheet 3. Is C-TRAC able to populate Worksheet 5 with net losses reported through the K-1 scan within K-1 Analyzer? When multiple investments are reported, does...
over 2 years ago in 990 Tracker 0 Will not implement

K-1A - Form 8582, Worksheet 3 - Population of worksheet into the 990-T

Worksheet 3 –Worksheet 3 is not populating within the Form 990-T module, even after the K-1 Analyzer is complete. We figured out how to add these amounts manually or by Excel import. However, is C-TRAC able to calculate and populate Worksheet 3 wi...
over 2 years ago in 990 Tracker 0 Will not implement

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 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