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posted Jun 7, 2024 1:16:55 PM

Schedule k-1 passive operating loss error not allowing me to e-file because of 2022 loss on my 2023 return?

sum of losses in individual years should not be greater than the total loss -$230.  The cell shown was the loss for 2022 only and not a total.
I was not able to e-file because of the error.

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1 Replies
Employee Tax Expert
Jun 19, 2024 10:07:07 AM

Can you clarify what your question is so we can assist you?  

 

Or can you let us know what box you entered information in from your Schedule K-1 to generate the loss from your 2022 return as well as the type of K-1 form you received (whether it was from a partnership or S-corporation)?  This will help us troubleshoot where the input is to assist you in completing your tax return.