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 new partner 

19.         Assign users for a return 

20.         Random question 

21.         Discussion: Partnership invests in another partnership