163 (j) Limitation ATI - Spidell

163 (j) Limitation ATI

Log in to Post

Message Board 163 (j) Limitation ATI

This topic contains 0 replies, has 1 voice, and was last updated by Rajan Mac 2 months, 1 week ago.

  • Author
  • #171622
    Rajan Mac

    When calculating ATI, what is the starting taxable income (line 6, 8990) when calculating ATI on a 1040?  Is it line 12 Business income from Schedule 1 plus any rental income from Schedule E? Also where should disallowed interest be added back on the 540 and 100S fro California?  Thanks in advance for any help.