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- Entering prior year un-allowed losses schedule E
Entering prior year un-allowed losses schedule E
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Tron Welch
Level 2
04-15-2022
11:13 AM
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New client has $40,000 of prior year unallowed passive losses. Cannot figure out where to enter the carryforward, and cannot override value.
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jeffmcpa2010
Level 11
04-15-2022
11:15 AM
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On the schedule E worksheet page down to the section "Carryovers to 2021 smart worksheet"
Line G
Tron Welch
Level 2
04-15-2022
11:34 AM
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Thank you so much! This is such a busy day, and you saved us! We just did not scroll far enough down on the right worksheet.
