troy
Level 3

Taxpayer is amending form 1040 based on a revised K-1 from a 1065 for additional real estate depreciation as a result of a cost segregation study.

The 1040 is not allowing the loss. I understand it could be a basis or capital account issue, but cannot confirm.

What are some of the buttons / checkboxes / considerations that would prevent the loss from flowing through?

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