PhoebeRoberts
Level 11
Level 11

Oh, and if you're recreating the 2021 return in order to proforma it to 2022, sometimes it helps to just try to get the numbers that will proforma right, with whatever hinky input it takes to get there. If you enter those losses as current-year (2021) losses, and let them flow through the 8582, does that get you the right end result despite the totally wrong presentation?