taxesrhard
Level 1

I need some help.  My client has some gains in 2021 that were then invested in a QOF.  A portion of the gains were from stock gains that were reported on 8949 and then Schedule D.  I had no trouble deferring that gain into the OZ.  Completing the 8997 was also fairly easy once I tried it.

The problem is trying to defer the K1 gain (sec 1231) from a partnership that ended.  This gain goes to 4797, and then to Schedule D line 11.  I cannot figure out a way to offset the gain and apply the code and make it flow to the return.  I tried a solution that I found online, but this was a solution for Lacerte.  Following the steps did not work.  I really need a solution.  I appreciate any help that I can get.

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