BeccaGolden
Level 1

Hello!  I am new to Proconnect and trying to fill out the S Corp Shareholder Basis Schedule.  My client has a loss in excess of basis.  The program is automatically offsetting the loss in excess of basis against the debt basis but my understanding is that the loss cannot be offset because it's not a loan to the entity from the shareholder.  Is there some box I've missed to make this a disallowed loss to carryforward to future years?  Thank you in advance for your help!

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