EmsBTW2016
Level 4

Thank you!

Now I actually have an additional question if you don't mind. This 2018 return is not showing the ordinary loss from the K1 on the Alabama return. In proconnect - it IS showing the loss. The way it was filed, the loss was not included on Alabama. The loss was also not included on Federal since it is passive and there was no passive income to offset.

My question - should the ordinary loss have been included on the Alabama return if it was not allowed on Federal? I would think not - but I am not sure how to fix this in the proconnect software.

Thanks again - like I said this 2018 return was changed during the review process and I trusted my reviewers, so I want to make sure I know the correct way to file, and of course inform clients of any errors.

0 Cheers