itonewbie
Level 15
  1. Goto the input screen of the activity for which there is a carryover (e.g. Income > Passthrought K-1's > S-Corp Info (1120S K-1), followed by the tab of the respective entity);
  2. Click on the Basis Information tab (on the top of the input screen);
  3. Scroll down to the Basis Carryovers section; and
  4. Enter carryover amount(s) on the relevant line(s).
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Still an AllStar

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