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After you file
I appreciate the reply - each reply helps me hone my question to be more precise. The Passive Loss Carryover is not from real estate. We converted a non real estate LLC business to a C corp in 2019 = final k-1 in 2019. I had to amend for that and now the K-1 is gone in 2020 amend. That LLC had some passive losses from 2018, since the C-corp is in the same business I believe those passive losses can still be carried forward... but I would need a place to enter them and I see no "other" passive loss carryover. It would seem Schedule E line 28A would be the place but TT does not allow entry in that field... Do I just lose out on those losses?
March 25, 2023
1:40 PM