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After you file
If you indicated the property was sold then the passive losses where released to the Sch E so if the property was moved from the Sch E on the personal return to the C-Corp then you need to "unsell" the property and instead convert it to personal use. This may be one of those times when using a paid professional would be wise so you can get this correct the second time.
March 26, 2023
9:40 AM