TaxGuyBill
Level 15
09-15-2025
06:18 PM
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@jsoles24 wrote:
Why can't I enter data from both box 1 and 2 on the same K1?
In most cases, Box 1 is non-passive income and Box 2 is potentially passive income. ProSeries was not designed to designate each box as passive or non-passive, so you need to enter non-passive vs passive income on separate K-1s (if there are any other boxes, you'll need to know if it pertains to business income in Box 1 or if it pertains to rental income in Box 2).