TaxGuyBill
Level 15
04-14-2020
11:56 AM
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Offhand, I don't remember.
MAYBE it is a difference for "At Risk" losses (Form 6198) versus Basis losses (which do NOT use Form 6198). Although that isn't what I remember, my memory isn't super clear on this point.
Are you using 6198 for that calculation? If so, *IF* there is a different between calculating At Risk loss versus Basis loss, that is the problem. Form 6198 is not used for Basis losses. You would need to manually do it.