Tron Welch
Level 2

New client has $40,000 of prior year unallowed passive losses. Cannot figure out where to enter the carryforward, and cannot override value. 

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jeffmcpa2010
Level 11

On the schedule E worksheet page down to the section "Carryovers to 2021 smart worksheet"

Line G

Tron Welch
Level 2

Thank you so much! This is such a busy day, and you saved us! We just did not scroll far enough down on the right worksheet. 

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