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Level 2
posted Jun 27, 2020 9:11:26 AM

K-1 and PTP

If you enter each of the sub PTP entities of a parent partner, where do you show the sale?  Is it on the sub-entity that had the same FEIN as the parent partner?  For the passive losses of the sub-entities to be booked for the close of a partner, you must show “disposed of all through sale.”  Do you show no sales and no cost for each of the activities that have different FEINs from the parent partner? How do you carry sub-entity losses from year to year that do not show on the current year K-1 anymore?

0 2 441
2 Replies
Level 3
Jun 29, 2020 11:08:52 AM

should be the same fein and the 8582 should be part of your return and gets carried forward.

Level 2
Jun 29, 2020 8:21:07 PM

Thank you for your response.  I will make sure the K1s have the FEIN of the parent.  Unfortunately, TT Deluxe never generated an 8582. I don't know why.  For the last few years, I had to manually enter the passive losses in the step by step when it asked if there were any carryovers.  Since I did not know about a 8582, I did not look for it or question it.  Thanks,again.