Hello
I am a resident of California ad am invested in a real estate domestic partnership that invests in several states. I have passive losses in various states but more so in GA and SC states.
I need to file GA and SC state taxes to keep a track of the passive losses even though I don’t owe any taxes there.
The K-1 form from the LLC has the overall rental loss numbers and there are different numbers for different states in their individual K-1 forms.
For GA, which does not have a form 8582 where do I report the passive loss for 2023 and those carried over from 2021 and 2022. If I enter any income in the non-resident income section , it gives me an error in schedule 3. The only place I see for passive loss is in activity worksheet for that partnership:
Do I enter the total passive loss of 2021+2022+2023 in line 6 of the activity worksheet. It does not show up in any GA form if I do that. Do I just submit this worksheet along with GA state tax return.
For SC, which does have a 8582 for 2023 (it did not have one in 2021), which has the same information as in Federal 8582 carry over losses even though the losses are different in SC.
if I enter passive losses in that LLC in that LLC activity worksheet line 6, it messes up the information in the form 8582 for SC. I can enter the 2023 SC non-resident income section, it did not give any errors.
However, I am not sure where do I enter the passive carryforward losses from 2021 +2022?
I tried calling the TT support and after spending multiple hours with different tax experts the issues are still unresolved.
Please see if you can help.
