vivlewcpa
Level 2
09-13-2020
02:45 PM
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Yes -sufficient basis on line 20 of form 6198 and on federal basis limitation worksheets and at-risk worksheets. Yet the federal k1 reconciliation worksheets shows a figure on the disallowed due to at risk column. And Lacerte changed my line 1 k-1 input to some other figure. Triple checked that and I've entered it correctly.
Also just double checked your suggestion and no deductions entered as negative amounts.
Bizarre.