Level 14
This widget could not be displayed.


total Loss and deductions applied against stock basis $90,365.

the loss was carryforward from 2019 was $87,941

Suspended Losses $86,811 (2019)


Have you figured out what the three different numbers mean?


I don't quite remember if there is a place in ProSeries to enter it or not.  I have stuck in my mind that you need to enter an entire new K-1 worksheet, but only enter the allowable carryover loss, and rather than the name of the corporation you call it "PYA" (use the actual EIN though).




0 Cheers