Accountant-Man
Level 12
08-31-2020
03:17 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
George, since the losses came from the 1065 K-1, they would have appeared on the Sch E page 2 had they been allowed. They were suspended, so they were not used in the original years, and they belong on the Sch K-1 worksheet for this year, page 3, section A, lines 1 etc.
** I'm still a champion... of the world! Even without The Lounge.