linda19
Level 2
03-14-2023
03:34 PM
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Doing a tax return for a first time client who has loss carry forward on their rental. Where's the entry for that?
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Level 11
03-14-2023
03:59 PM
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Way at the bottom of the Rental Income screen. You'll make entries for regular tax and for AMT (and for QBI if eligible) for each property.
linda19
Level 2
03-14-2023
04:13 PM
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Thanx!