cera smile
Level 2
02-04-2021
01:41 PM
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I have a client with a rental that they had a loss of 54,698. I am trying to generate an 8582 to limit the amount of Passive Activity Loss to 25,000 so that it will flow over to 8995, and create a carryforward QBI deduction. I previously used Lacerte, now using Pro Series, I think there is a box I am missing but I cannot figure it out. I calculated it the old fashioned way with pencil and paper and know this is how it needs to be filed. There must be a box in the software I am missing. (I used Lacerte previously and am new to Pro Series)
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