lisaj
Level 2
12-07-2019
07:31 AM
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I have a S-Corp K-1 which shows a loss of 49,874 - However the basis on 1/1/2018 was 33,800 so there needs to be a loss carryover of 16,654 and I cannot get it to calculate this correctly. It is allowing the total loss of 49,874. Any suggestions on how to do this?
Solved! Go to Solution.
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