SOCAL Al
Level 2
‎06-24-2020 07:07 PM

How to trace passive losses from one year to the next form 8582 and schedule E. Can someone show me how lacerte does this? I can't get the numbers to match.

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sjrcpa
Level 15
‎06-24-2020 07:26 PM

Look at the 8582 worksheets


The more I know the more I don’t know.
George4Tacks
Level 15
‎06-25-2020 10:50 AM
Do a quick check that the figures from prior year match current year. The proforma process has quite often had glitches.

Answers are easy. Questions are hard!