grandmabee Posted September 27, 2015 Report Posted September 27, 2015 (edited) Prior Year un-allowed losses missing from K-1 input sheet for 1041 k-1it didn't roll over automatic from 2013 into the 8582 worksheet 3. I can't find how to enter.also if a new client where would I enter it.I looked on ATX knowledge page but all it said was they took if off the input sheet and add manually to wkst 3 but that still doesn'tcarry it thru all the way correctly. any help would be appreciated because I can't call ATX until Monday and need to finish this weekend. Edited September 27, 2015 by grandmabee Quote
Abby Normal Posted September 29, 2015 Report Posted September 29, 2015 1041 K1s don't have basis limitations. If income is passive, 8582 will handle on the 1040. Quote
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