Liz
Level 2

Yes, I put it there but the whole Form 8995 is still blank.  I had to input in a fake Sch C and and then put in there under Prior Year Unallowed Passive and that finally forced Form 8995.  BTW this is for a new client that I am trying to copy their 2019 tax return to proforma to 2020 so now when I send them the organizer it's going to have a Sch C on it.  😞  Weird that Lacerte doesn't just have an overwrite for this, right?

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