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Returning Member
posted Nov 25, 2022 10:34:53 AM

Form 7203

Hi

Can someone tell me if Form 7203 is actually working to limit losses on the 1040.  I know I have a basis limitation, but my 1040 is allowing me to take the total loss from our S Corp.  I don't know what I am doing wrong on Form 7203.  We have a stock basis and debt basis and our loss is in excess of both combined. 

Would really appreciate any help I can get.  TT told me they emailed me, but I cannot find their emails anywhere. 

Thank you.

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3 Replies
Level 15
Nov 25, 2022 4:43:24 PM

doesn't work. didn't work in 2021 either

 

Returning Member
Nov 26, 2022 10:15:12 AM

Thanks - How did you get around it?

 

Level 15
Nov 26, 2022 10:45:58 AM

finally figured it out in k-1 you must check that some investment is not at risk and also complete form 6198