Business & farm

Thank you. I appreciate all the input.


Form 6198 is indented under the K-1 S in the forms list.
I went into the filing section and it does still offer to efile.

 

I previously tried overriding the Allowed Loss on the Schedule K-1 At-Risk Limitation Allocation Worksheet. That has the same effect as overriding the loss on line 1 of Section A, Passive Activity Adjustment to Income or Loss, of the K-1 S form. Is one method better than the other?

 

I'm still curious as to why both methods tried have what looks to be odd entries on Schedule E. The net effect is that no loss is applied on Schedule E. It just looks odd that TT made two entries in that manner.