https://web.microsoftstream.com/video/e65c1c99-d5e7-403e-b17b-ad0e31ff6dd8
Following topics were discussed.
1. Enable e-file – Federal
2. California estimates
Prior year 3522
4. CA Form 592
5. Diagnostics with K-1 packages
6. SM LLC return
7. Inputs for cash distributions for partnership
8. Inputs of private activity bond interest in other AMT items
9. Special allocation
10. Contributions and distributions
11. Inputs of transfer of capital – other increases and decreases
12. Add a footnote associated with schedule K-1
13. Delete an e-file
14. E-file screen
15. Partnership 2% deduction
16. Election for section 263(a)-1(f) Deminis Safe Harbor
17. Transfer the interest in partnership
18. Partnership with a new partner
19. Assign users for a return
20. Random question
21. Discussion: Partnership invests in another partnership