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Level 3
posted Mar 9, 2022 6:35:18 PM

I have a Form 1041 Schedule K-1 (Final) from an estate. Box 14 code H is a negative number. TT then asks about passive loss and qualified business income carryovers.

This is the first time I've received this form from the estate. Do I just leave the carryovers blank?  If not, where would I get this information?

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1 Best answer
Level 15
Mar 9, 2022 7:22:10 PM

Line 14H is an adjustment to the NIIT and may not apply to you.

 

Otherwise, you can skip the rest.

1 Replies
Level 15
Mar 9, 2022 7:22:10 PM

Line 14H is an adjustment to the NIIT and may not apply to you.

 

Otherwise, you can skip the rest.