Carl
Level 15

Investors & landlords

That is strange to me. I know you already selected the chick box to indicate you have carry overs. Otherwise, you wouldn't be presented the screen asking you to enter them.

Take a look at the screen where you enter your PAL carry over losses. On that screen is a check box for "I have passive activity losses reported on SCH D or form 4797 to enter".  I don't know if this is your situation or not. But we're checking it just in case. If this is your case, then select that checkbox and go from there. (really shouldn't matter though.)

I'm sure you already know this, but as a reminder keep in mind if you have more than one rental property, you enter the PAL carryovers for each property separately.

 

You can go ahead and complete the section. Then take a look at the form 8582 and see if that helps find the issue or explain what's going on. I don't know how to view a specific form with the online version of the program, as I only use the CD version. Meanwhile, if it's a program issue a TTX rep should be jumping into this thread in the morning, since it will be Monday by the time they see this thread.

I would test it on my end. But my PAL carry overs are already auto-imported from the 2021 tax file.