@Mike9241 your suggestion of adding it to box 13zz worked for the online version. Would you happen to know how to do this on the desktop version. I can physically report the non passive loss where it is supposed to go in forms using a manual override. And then it gives me my deduction. Do you think the manual override would be acceptable to the IRS? Of course I would love to be able to input it into the system and just have it flow to the correct form but that does not seem to be working. Appreciate the help.
