RobertB4444
Expert Alumni

Business & farm

Sounds like you're still having issues from the passive activity problem from last year.  The fix is easy - but you're not going to like it.

 

Delete your 2022 return.  Delete it entirely.  Then go back and amend the 2021 return.  Get that return fixed and all the passive activity closed out.  Then go in and roll that return forward into 2022 and start your 2022 return fresh.  You'll lose all the work you've done so far but you'll save yourself a lot of headaches.

 

@asherbert1 

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