sjrcpa
Level 15
06-03-2021
05:03 PM
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You are still confusing passive losses and NOL. If 2017 was the final year of the K-1 activity, there are no passive losses to carryover to 2018. Maybe you carried over an NOL which should have been carried back since no election was made to waive the carryback.
The more I know the more I don’t know.