sjrcpa
Level 15
06-15-2021
08:24 PM
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I don't think so.
"plus using the prior year NOL that was carried forward"
Was there really a prior year NOL? Or are you mixing up passive losses and NOL again?
"I removed the prior year Passive losses on the 2017 K-1 input screen"
Aren't they what generated the 2017 NOL?
The more I know the more I don’t know.