sjrcpa
Level 15

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.