I am amending a 2017 return. I earned well over 150K that year and have a spouse who is real estate professional. We are both actively involved in the management and maintenance of our real estate assets (and my spouse buys and sells real estate). One property is owned in our names and one in a multi partner LLC (My spouse and I). Losses from the LLC amount to around 48K. Losses from the property not in the LLC was around 2K.
On Schedule E, for the property not in the LLC:
Line 21 is -2,159 (i.e., a net operating loss)
Line 22 is Deductible rental real estate loss after limitation = 0 (i.e., the loss from this property was not applied).
It is reported in Form 8582 as an un-allowed loss.
There appears to be no mechanism or form in Turbotax that states this a (non-passive) carry forward.
Is this a (non-passive) NOL carry forward?
If so - should I record it anywhere else for use in later years?
