taxbiz2511
Level 3
02-27-2024
12:32 PM
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I had to manually adjust the income line on the K-1 worksheet in the 1040 (now it does not match the K-1 filed with the business return) for the disallowed loss. Major fail on Proseries part. It seems like they would have a small worksheet adding back the carryover, so I don't think I entered it incorrectly. Am I missing something?