NY form IT-182 Worksheet for non-residents

ChiHoang · ‎03-23-2023

My client has passive carryover loss of 11,518 and current year passive income of 1,531. Why is 11,518 characterized as unallowed loss from prior year on form IT-182 ? And my client still pay NY state tax on income of 1,531.

Thanks

Intuit_Matt B · ‎04-14-2023

If I had to guess, I would say that the $1531 is not marked as passive in the return so its not applying the carryover loss.

If you still haven't resolved this, I would recommend calling our support line so we can look at the file for you and help determine what is going on.