thank you for the feedback. I think you're on to something regarding the Basis. Currently, Section L is blank. Where do I enter the initial basis for the MLP? I don't have a spreadsheet yet, but this is only my 2nd year with the stock so I can easily create it.
Form 8995 on my original tax return does show the -865 loss on Line 6 as PTP income but then a zero on Line 8 as no qualified REIT or PTP income.
I am using 2021 TT Premium Desktop.
