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NY form IT-182 Worksheet for non-residents

ChiHoang
Level 4

My client has passive carryover loss of 11,518 and current year passive income of 1,531. Why is 11,518 characterized as unallowed loss from prior year on form IT-182 ? And my client still pay NY state  tax on income of 1,531.

Thanks   

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1 Comment 1
Intuit_Matt B
Employee
Employee

If I had to guess, I would say that the $1531 is not marked as passive in the return so its not applying the carryover loss.

If you still haven't resolved this, I would recommend calling our support line so we can look at the file for you and help determine what is going on.

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