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Prior year allowed k1 non passive loss
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RP3
Level 1
09-19-2023
03:04 PM
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PYA non passive loss due to basis limitation on S Corp. K1 get reported under Column (g) of Line 28 as passive loss allowed. Per IRS instructions it should be reported under Column (i) of line 28 as non- passive.
Ashley Tech support team member help me out on the data entry however need to override figure under Section C of K1 data entry page from Colum (f) to Column (h) to get it reported in Sch E pg. 2 line 28 column (i).
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