TinaEA
Level 2
09-25-2021
03:37 PM
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Yes @TaxGuyBill i see how you are doing it, i just think with all the other supporting schedules, ProSeries should have this implemented.
I hate having to change raw data numbers
So for line 1 you use the supporting schedule and list the loss from K-1 and then next line Loss Disallowed and carryforward to 2021 as a positive number, which will net to the allowed loss due to basis.
Do you do any workarounds on the 6198 ???