langancpa
Level 1
12-07-2019
08:47 AM
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George4Tacks
Level 15
12-07-2019
08:47 AM
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Input it with the activity that generated the credit - Rental - K-1 - ...e.g. https://accountants-community.intuit.com/articles/1858584-entering-prior-year-unallowed-passive-loss...
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