As stated previously, Indiana starts with federal and then makes any appropriate adjustments.
So if you had a federal passive loss, none of this would be reflected on the Indiana return.
There may have been some supplemental statement reflecting the passive activity, but nothing on Schedule A since you are not active and all was carried forward.
Your reply is confusing as you state "...do know how to isolate the one pertaining to Indiana....."?
And then you state "I don't have a problem conceptually, just the logistics"? These two statements don't seem to mesh.
Since this is from a partnership, the activity will be reflected on line 13 in columns A and B; and since you have other passive activities the two columns will not agree.
Form 8275 is definitely not a form you would be using in this instance. I wouldn't be using this form; I would be attaching a separate statement. This form, used at the federal level, sets off bells and whistles as you are telling the IRS regulations. This is a rare form to be completing.
In summary:
- Your response seems contradictory to me
- Indiana Schedule A line 13 is where the passive activity is reported; column A or B depending on what state the activity is to be reported to
*A reminder that posts in a forum such as this do not constitute tax advice.
Also keep in mind the date of replies, as tax law changes.
