Vigmanpa
Level 1
08-12-2025
03:17 PM
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Trying to recreate a 2023 tax return from another software. have issues with calculations. don't know if proseries has the capabilities regarding At risk limitations(form 6198) passive and non passive activity loss limitations(8582) limitation on business losses(461) Need this calculation to transfer to 2024 tax return.
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TaxGuyBill
Level 15
08-12-2025
06:12 PM
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What is your question? What calculations are you having issues with?
I think ProSeries does well with Passive carryovers and At-Risk calculations (but double check that At-Risk situation actually applies). I could be wrong, but if I remember correctly, it does not deal with Excess Business Losses and you may need to do that manually.
tsalgado
Level 1
11-28-2025
08:05 PM
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In what screen do you enter it manually?
