CliffTT
New Member

State tax filing

I entered a second asset to see where it differed in passive loss carryovers.  The key entry was on the Property Profile; Do any situations apply; Carryover of Passive Losses.  When I entered a passive loss, it populated that property's Schd E worksheet as a passive loss.  For some reason, the first (real) asset's passive losses that were brought over from a prior year Form 8852, did not populate the worksheet.   Manually entering the losses on the worksheet solved the problem.

 

I'm now able to file, but still haven't figured out what caused the omission on the worksheet.  I suggest TT flag differences in these entries as a warning when an asset is sold.