Follow-up responses:
- I agree with you in that overriding the loss on line 1 as you have done will work, but I am not a fan of overrides. This may preclude you from efiling.
- Additionally, by doing this, I am also concerned that TT will not track your carryover losses correctly.
- Did you not see the ability to link the form 6198 to the K-1?
- I will tag a lifeline as @Anonymous_ may understand how the software works in this area.
*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.
