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@Mike9241 I think I'm more confused that when I started.  

 

My K-1 instructions tell me to combine the value for line 11zz (-82) with line 13zz (5).  Since Line 11zz is Other income and Line 13zz is Other Deductions, is the result -87 or -82?

 

Would the carryback year be 2020?  What is that line is negative?  I'm not sure how carryback works.