Hi -
Maybe I didn't give complete information on how the loss was shown in 2019, which may give you a better picture.
My schedule C (small business) had:
-796 loss (unrelated to the K-1)
-44 loss from Box 10 on the 2019 K-1.
-44 was reported on Form 4797.
The total was carried to the 2019 1040 Line 7a.
This year -
I also have a loss on the 2020 Schedule C (unrelated to the K-1) and -92 loss from Box 10 on the 2020 K-1.
Form 4797 did not generate.
Only the business loss on Schedule C (unrelated to the K-1) carried forward to the 1040.
I need to know if I entered something incorrectly and need to get 4797 to generate.
